Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_210324APB_FTO_435448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deori MH-33-008-007-001/233
(PARSODI) 		1833008000NRG24210320241391311 21/03/2024 Sanjay Pandhari Madavi 1833008WL040231 Sanjay Pandhari Madavi 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966432 SANJAY PANDHARI MADA BANK OF BARODA(606985)
2 Deori MH-33-008-007-001/257
(PARSODI) 		1833008000NRG24210320241391348 21/03/2024 MAHAVIR SANYASI KORAM 1833008WL040232 MAHAVIR SANYASI KORAM 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966422 MAHAVIR SANYASI KORA BANK OF BARODA(606985)
3 Deori MH-33-008-007-001/505
(PARSODI) 		1833008000NRG24210320241391319 21/03/2024 Khelan Jitendra Varkhade 1833008WL040231 Khelan Jitendra Varkhade 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966489 KHELAN MOHANLAL ILPATE BANK OF INDIA(508505)
4 Deori MH-33-008-007-002/590
(PARSODI) 		1833008000NRG24210320241391338 21/03/2024 Pramesh Hiralal Khoba 1833008WL040231 Pramesh Hiralal Khoba 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966532 MR PRAMESH HIRALAL KHOBA STATE BANK OF INDIA(508548)
5 Deori MH-33-008-025-001/180
(SHERPAR) 		1833008000NRG24210320241384457 21/03/2024 Lumesh Bisram Taram 1833008WL040120 Lumesh Bisram Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966490 LUMESH BISRAM TARAM BANK OF BARODA(606985)
6 Deori MH-33-008-025-001/188
(SHERPAR) 		1833008000NRG24210320241384464 21/03/2024 Shobha Radheshyam Kavas 1833008WL040120 Shobha Radheshyam Kavas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966457 SHOBHA RADHESHYAM KA BANK OF BARODA(606985)
7 Deori MH-33-008-025-001/194
(SHERPAR) 		1833008000NRG24210320241384471 21/03/2024 CHHAGAN GOVINDA KORONDE 1833008WL040120 CHHAGAN GOVINDA KORONDE 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966487 KORNDE CHAGAN GOVINDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
8 Deori MH-33-008-025-001/197
(SHERPAR) 		1833008000NRG24210320241384472 21/03/2024 Jijabai Hivraj Kawas 1833008WL040120 Jijabai Hivraj Kawas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966456 JIJABAI HIVRAJ KAWAS BANK OF BARODA(606985)
9 Deori MH-33-008-025-001/199
(SHERPAR) 		1833008000NRG24210320241384474 21/03/2024 Jayendr Gopal Fafanwade 1833008WL040120 Jayendr Gopal Fafanwade 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966438 GOPAL KEWALRAM FAFAN BANK OF BARODA(606985)
10 Deori MH-33-008-025-001/199
(SHERPAR) 		1833008000NRG24210320241384475 21/03/2024 usha jayendra fafanwade 1833008WL040120 usha jayendra fafanwade 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966453 USHA JAYENDRA FAFANW BANK OF BARODA(606985)
11 Deori MH-33-008-025-001/210
(SHERPAR) 		1833008000NRG24210320241384483 21/03/2024 Sarika Niranjan Jamdal 1833008WL040120 Sarika Niranjan Jamdal 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966495 MISS SARIKA ANTARAM PRADHANMINOR STATE BANK OF INDIA(508548)
12 Deori MH-33-008-025-001/213
(SHERPAR) 		1833008000NRG24210320241384485 21/03/2024 Manohar Yashwant Gawadkar 1833008WL040120 Manohar Yashwant Gawadkar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966430 MANOHAR YASHAVANTRAO BANK OF BARODA(606985)
13 Deori MH-33-008-025-001/216
(SHERPAR) 		1833008000NRG24210320241384489 21/03/2024 Manda Murlidhar Bhoyar 1833008WL040120 Manda Murlidhar Bhoyar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966474 MANDA MURLIDHAR BHOY BANK OF BARODA(606985)
14 Deori MH-33-008-025-001/222
(SHERPAR) 		1833008000NRG24210320241384492 21/03/2024 Devakabai Dulichand Taram 1833008WL040120 Devakabai Dulichand Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966467 DEVAKABAI DULICHAND BANK OF BARODA(606985)
15 Deori MH-33-008-025-001/222
(SHERPAR) 		1833008000NRG24210320241384493 21/03/2024 KHEMRAJ DULICHAND TARAM 1833008WL040120 KHEMRAJ DULICHAND TARAM 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966484 KHEMARAJ DULICHAND TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Deori MH-33-008-025-001/230
(SHERPAR) 		1833008000NRG24210320241384498 21/03/2024 BHAGARATHBAI BHARAT GAWADKAR 1833008WL040120 BHAGARATHBAI BHARAT GAWADKAR 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966431 BHAGARATHBAI BHARAT BANK OF BARODA(606985)
17 Deori MH-33-008-025-001/237
(SHERPAR) 		1833008000NRG24210320241384509 21/03/2024 Anita Vijeshwar Kawas 1833008WL040120 Anita Vijeshwar Kawas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966464 ANITA VIJESHWAR KAWA BANK OF BARODA(606985)
18 Deori MH-33-008-025-001/237
(SHERPAR) 		1833008000NRG24210320241384508 21/03/2024 Vijeswar Ramdas Kawas 1833008WL040120 Vijeswar Ramdas Kawas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966427 VIJESWAR RAMDAS KHAW BANK OF BARODA(606985)
19 Deori MH-33-008-025-001/240
(SHERPAR) 		1833008000NRG24210320241384513 21/03/2024 SULOCHANABAI SHIVLAL GHARAT 1833008WL040120 SULOCHANABAI SHIVLAL GHARAT 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966425 SULOCHANA SHIVLAL GH BANK OF BARODA(606985)
20 Deori MH-33-008-025-001/242
(SHERPAR) 		1833008000NRG24210320241384518 21/03/2024 Kalpana Chandrasubhas Raut 1833008WL040120 Kalpana Chandrasubhas Raut 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966471 KALPANA CHANDRASUBHA BANK OF BARODA(606985)
21 Deori MH-33-008-025-001/252
(SHERPAR) 		1833008000NRG24210320241384526 21/03/2024 Panchafula Gopal Kursige 1833008WL040120 Panchafula Gopal Kursige 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966475 PANCHFULA GOPAL KURSUNGE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
22 Deori MH-33-008-025-001/259
(SHERPAR) 		1833008000NRG24210320241384531 21/03/2024 Purushottam Laxman Shende 1833008WL040120 Purushottam Laxman Shende 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966496 PURUSHOTTAM LAXMAN S BANK OF BARODA(606985)
23 Deori MH-33-008-025-001/265
(SHERPAR) 		1833008000NRG24210320241384533 21/03/2024 Sarita Rajkumar Katkwar 1833008WL040120 Sarita Rajkumar Katkwar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966423 SARITA RAJKUMAR KATA BANK OF BARODA(606985)
24 Deori MH-33-008-025-001/266
(SHERPAR) 		1833008000NRG24210320241384534 21/03/2024 Ruman Bhagawat Sonwane 1833008WL040120 Ruman Bhagawat Sonwane 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966469 RUMAN BHAGAWAT SONWA BANK OF BARODA(606985)
25 Deori MH-33-008-025-001/270
(SHERPAR) 		1833008000NRG24210320241384538 21/03/2024 Shanta Vyankat Sonwane 1833008WL040120 Shanta Vyankat Sonwane 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966434 SHANTA VYANKAT SONWA BANK OF BARODA(606985)
26 Deori MH-33-008-025-001/270
(SHERPAR) 		1833008000NRG24210320241384537 21/03/2024 VYANKATRAO ATMARAM SONAWANE 1833008WL040120 VYANKATRAO ATMARAM SONAWANE 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966428 VYANKATRAO ATMARAM S BANK OF BARODA(606985)
27 Deori MH-33-008-025-001/274
(SHERPAR) 		1833008000NRG24210320241384540 21/03/2024 Krushna Bandu Gayakwad 1833008WL040120 Krushna Bandu Gayakwad 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966491 KRUSHNA BANDU GAYAKW BANK OF BARODA(606985)
28 Deori MH-33-008-025-001/286
(SHERPAR) 		1833008000NRG24210320241384555 21/03/2024 Kastura Karu Netam 1833008WL040120 Kastura Karu Netam 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966443 KASTURA KARU NETAM BANK OF BARODA(606985)
29 Deori MH-33-008-025-001/286
(SHERPAR) 		1833008000NRG24210320241384556 21/03/2024 Savita Hivraj Netam 1833008WL040120 Savita Hivraj Netam 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966444 SAVITA HIVRAJ NETAM BANK OF BARODA(606985)
30 Deori MH-33-008-025-001/296
(SHERPAR) 		1833008000NRG24210320241384563 21/03/2024 LEELABAI SHRIRAM MADAVI 1833008WL040120 LEELABAI SHRIRAM MADAVI 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966459 LEELABAI SHRIRAM MAD BANK OF BARODA(606985)
31 Deori MH-33-008-025-001/298
(SHERPAR) 		1833008000NRG24210320241384564 21/03/2024 Shanta Gyaniram Naik 1833008WL040120 Shanta Gyaniram Naik 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966466 SHANTA GYANIRAM NAIK BANK OF BARODA(606985)
32 Deori MH-33-008-025-001/301
(SHERPAR) 		1833008000NRG24210320241384567 21/03/2024 Nirmala Giridhar Kolhare 1833008WL040120 Nirmala Giridhar Kolhare 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966465 NIRMALA GIRIDHAR KOLHARE CANARA BANK(508532)
33 Deori MH-33-008-025-001/303
(SHERPAR) 		1833008000NRG24210320241384568 21/03/2024 Ashik Subhash Warkhade 1833008WL040120 Ashik Subhash Warkhade 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966478 ASHIK SUBHASH WARKHA BANK OF BARODA(606985)
34 Deori MH-33-008-025-001/304
(SHERPAR) 		1833008000NRG24210320241384569 21/03/2024 Prabhu Gengsu Kolhare 1833008WL040120 Prabhu Gengsu Kolhare 00045 BARB0DBDORI 570 570 Rejected 24/04/2024 A115242966446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Deori MH-33-008-025-001/305
(SHERPAR) 		1833008000NRG24210320241384571 21/03/2024 KUWARLAL LAXMAN KAWAS 1833008WL040120 KUWARLAL LAXMAN KAWAS 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966429 KUWARLAL LAXMAN KAWA BANK OF BARODA(606985)
36 Deori MH-33-008-025-001/306
(SHERPAR) 		1833008000NRG24210320241384573 21/03/2024 dwarka omraj netam 1833008WL040120 dwarka omraj netam 00045 BARB0DBDORI 760 760 Rejected 24/04/2024 A115242966486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Deori MH-33-008-025-001/306
(SHERPAR) 		1833008000NRG24210320241384572 21/03/2024 OMRAJ NATTHIRAM NETAM 1833008WL040120 OMRAJ NATTHIRAM NETAM 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966440 OMRAJ NATTHIRAM NETA BANK OF BARODA(606985)
38 Deori MH-33-008-025-001/308
(SHERPAR) 		1833008000NRG24210320241384575 21/03/2024 Ravikanta Nilkanth Korode 1833008WL040120 Ravikanta Nilkanth Korode 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966426 RAVIKANTA NILKANTH K BANK OF BARODA(606985)
39 Deori MH-33-008-025-001/310
(SHERPAR) 		1833008000NRG24210320241384576 21/03/2024 Namita Ramnath Uikey 1833008WL040120 Namita Ramnath Uikey 00045 BARB0DBDORI 190 190 Processed 25/04/2024 A115242966442 NAMITA RAMNATH UIKEY BANK OF BARODA(606985)
40 Deori MH-33-008-025-001/311
(SHERPAR) 		1833008000NRG24210320241384577 21/03/2024 Sonarinbai Mukundrao Madavi 1833008WL040120 Sonarinbai Mukundrao Madavi 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966437 SONARINBAI MUKUNDRAO BANK OF BARODA(606985)
41 Deori MH-33-008-025-001/313
(SHERPAR) 		1833008000NRG24210320241384579 21/03/2024 Shishukala Bahiyala Deore 1833008WL040120 Shishukala Bahiyala Deore 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966477 SHISHUBAI BHAIYYALAL BANK OF BARODA(606985)
42 Deori MH-33-008-025-001/385
(SHERPAR) 		1833008000NRG24210320241384582 21/03/2024 Vanita Vishwanath Kosare 1833008WL040120 Vanita Vishwanath Kosare 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966445 VANITA VISHWANATH KO BANK OF BARODA(606985)
43 Deori MH-33-008-025-001/424
(SHERPAR) 		1833008000NRG24210320241384595 21/03/2024 Kiran Muneshwar Taram 1833008WL040120 Kiran Muneshwar Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966492 KIRAN MUNESHWAR TARA BANK OF BARODA(606985)
44 Deori MH-33-008-025-001/431
(SHERPAR) 		1833008000NRG24210320241384597 21/03/2024 Mayabai Mukesh Bhoyar 1833008WL040120 Mayabai Mukesh Bhoyar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966447 AYABAI MUKESH BHOYA BANK OF BARODA(606985)
45 Deori MH-33-008-025-001/434
(SHERPAR) 		1833008000NRG24210320241384599 21/03/2024 Gita Manoj Deware 1833008WL040120 Gita Manoj Deware 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966482 GITA MANOJ DEWARE BANK OF BARODA(606985)
46 Deori MH-33-008-025-001/437
(SHERPAR) 		1833008000NRG24210320241384600 21/03/2024 Megha Madhav Jamdal 1833008WL040120 Megha Madhav Jamdal 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966462 MEGHA MADHAV JAMDAL BANK OF BARODA(606985)
47 Deori MH-33-008-025-001/441
(SHERPAR) 		1833008000NRG24210320241384601 21/03/2024 Usha Vilash Tulavi 1833008WL040120 Usha Vilash Tulavi 00045 BARB0DBDORI 190 190 Processed 25/04/2024 A115242966473 USHA VILASH TULAVI BANK OF BARODA(606985)
48 Deori MH-33-008-025-001/442
(SHERPAR) 		1833008000NRG24210320241384602 21/03/2024 Hiraman Ramaji Tulavi 1833008WL040120 Hiraman Ramaji Tulavi 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966458 HIRAMAN RAMAJI TULAV BANK OF BARODA(606985)
49 Deori MH-33-008-025-001/444
(SHERPAR) 		1833008000NRG24210320241384604 21/03/2024 Rukhamabai Mukundaro Gharat 1833008WL040120 Rukhamabai Mukundaro Gharat 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966485 RUKHAMABAI MUKUNDARA BANK OF BARODA(606985)
50 Deori MH-33-008-025-001/453
(SHERPAR) 		1833008000NRG24210320241384607 21/03/2024 GITA SURESH GAWADKAR 1833008WL040120 GITA SURESH GAWADKAR 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966479 GITA SURESH GAWADKAR BANK OF BARODA(606985)
51 Deori MH-33-008-025-001/457
(SHERPAR) 		1833008000NRG24210320241384608 21/03/2024 Jyoti Krushna Fafanwade 1833008WL040120 Jyoti Krushna Fafanwade 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966488 JYOTI KRUSHNA FAFANW BANK OF BARODA(606985)
52 Deori MH-33-008-025-001/463
(SHERPAR) 		1833008000NRG24210320241384609 21/03/2024 Mangla Rajesh Gawadkar 1833008WL040120 Mangla Rajesh Gawadkar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966463 MANGLA RAJESH GAWADKAR CANARA BANK(508532)
53 Deori MH-33-008-025-001/474
(SHERPAR) 		1833008000NRG24210320241384611 21/03/2024 Hansraj Bisan Jamdal 1833008WL040120 Hansraj Bisan Jamdal 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966439 HANSRAJ BISAN JAMDAL BANK OF BARODA(606985)
54 Deori MH-33-008-025-001/481
(SHERPAR) 		1833008000NRG24210320241384615 21/03/2024 Kavita Dilip Dhanbhate 1833008WL040120 Kavita Dilip Dhanbhate 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966493 KAVITA DILIP DHANBHA BANK OF BARODA(606985)
55 Deori MH-33-008-025-001/498
(SHERPAR) 		1833008000NRG24210320241384622 21/03/2024 Pustakala Gyaniram Kawas 1833008WL040120 Pustakala Gyaniram Kawas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966455 PUSTAKALA GYANIRAM K BANK OF BARODA(606985)
56 Deori MH-33-008-025-001/505
(SHERPAR) 		1833008000NRG24210320241384624 21/03/2024 Maya Naneshwar Gharat 1833008WL040120 Maya Naneshwar Gharat 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966460 AYA NANESHWAR GHARA BANK OF BARODA(606985)
57 Deori MH-33-008-025-001/505
(SHERPAR) 		1833008000NRG24210320241384623 21/03/2024 Naneshwar Shivlal Gharat 1833008WL040120 Naneshwar Shivlal Gharat 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966424 NANESHWAR SHIVLAL GH BANK OF BARODA(606985)
58 Deori MH-33-008-025-001/511
(SHERPAR) 		1833008000NRG24210320241384627 21/03/2024 Channulal Udaram Naik 1833008WL040120 Channulal Udaram Naik 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966450 CHANNULAL UDARAM NAI BANK OF BARODA(606985)
59 Deori MH-33-008-025-001/511
(SHERPAR) 		1833008000NRG24210320241384628 21/03/2024 Shilabai Channulal Naik 1833008WL040120 Shilabai Channulal Naik 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966454 SHILA CHANNULAL NAIK BANK OF BARODA(606985)
60 Deori MH-33-008-025-001/551
(SHERPAR) 		1833008000NRG24210320241384629 21/03/2024 Manisha Dipak Taram 1833008WL040120 Manisha Dipak Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966554 MISS MANISHA TARACHAND GAWAL MINOR STATE BANK OF INDIA(508548)
61 Deori MH-33-008-025-001/563
(SHERPAR) 		1833008000NRG24210320241384631 21/03/2024 Shobha Narayan Raut 1833008WL040120 Shobha Narayan Raut 00045 BARB0DBDORI 380 380 Processed 25/04/2024 A115242966470 SHOBHA NARAYAN RAUT BANK OF BARODA(606985)
62 Deori MH-33-008-025-001/564
(SHERPAR) 		1833008000NRG24210320241384633 21/03/2024 Malu Kuldip Farde 1833008WL040120 Malu Kuldip Farde 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966480 MALU KULDIP FARDE BANK OF BARODA(606985)
63 Deori MH-33-008-025-001/566
(SHERPAR) 		1833008000NRG24210320241384635 21/03/2024 Govinda Potu Raut 1833008WL040120 Govinda Potu Raut 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966449 GOVINDA POTU RAUT BANK OF BARODA(606985)
64 Deori MH-33-008-025-001/566
(SHERPAR) 		1833008000NRG24210320241384636 21/03/2024 Ssobha Govinda Rahut 1833008WL040120 Ssobha Govinda Rahut 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966468 SHOBHA GOVINDA RAUT BANK OF BARODA(606985)
65 Deori MH-33-008-025-001/594
(SHERPAR) 		1833008000NRG24210320241384643 21/03/2024 Sunita Pramod Taram 1833008WL040120 Sunita Pramod Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966483 SUNITA PRAMOD TARAM BANK OF BARODA(606985)
66 Deori MH-33-008-025-001/622
(SHERPAR) 		1833008000NRG24210320241384644 21/03/2024 Sangita Mahesh Raut 1833008WL040120 Sangita Mahesh Raut 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966494 Mrs. SANGITA JANIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
67 Deori MH-33-008-025-001/625
(SHERPAR) 		1833008000NRG24210320241384645 21/03/2024 Bharti Ashok Madavi 1833008WL040120 Bharti Ashok Madavi 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966481 BHARTI ASHOK MADAVI BANK OF BARODA(606985)
68 Deori MH-33-008-025-001/627
(SHERPAR) 		1833008000NRG24210320241384647 21/03/2024 Aamartbati Jahtaram Padoti 1833008WL040120 Aamartbati Jahtaram Padoti 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966472 Miss. Amarbatti Jagatram Padoti BANK OF MAHARASHTRA(607387)
69 Deori MH-33-008-025-001/633
(SHERPAR) 		1833008000NRG24210320241384648 21/03/2024 Sandip Kuvarlal Kawas 1833008WL040120 Sandip Kuvarlal Kawas 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115242966436 SANDIP KUWARLAL KAWA BANK OF BARODA(606985)
70 Deori MH-33-008-025-001/643
(SHERPAR) 		1833008000NRG24210320241384649 21/03/2024 Yogita Pramod Dhanbhate 1833008WL040120 Yogita Pramod Dhanbhate 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966461 YOGITA PRAMOD DHANBH BANK OF BARODA(606985)
71 Deori MH-33-008-025-001/646
(SHERPAR) 		1833008000NRG24210320241384650 21/03/2024 Trupti Janardhan Taram 1833008WL040120 Trupti Janardhan Taram 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966476 TRUPTI JANARDHAN TAR BANK OF BARODA(606985)
72 Deori MH-33-008-025-001/647
(SHERPAR) 		1833008000NRG24210320241384651 21/03/2024 Punam Nitesh Kawas 1833008WL040120 Punam Nitesh Kawas 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966533 Miss. POONAM MUNESHWAR YELLE BANK OF MAHARASHTRA(607387)
73 Deori MH-33-008-025-001/658
(SHERPAR) 		1833008000NRG24210320241384653 21/03/2024 Lalita Krushna Deware 1833008WL040120 Lalita Krushna Deware 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115242966497 LALITA KRUSHNA DEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Deori MH-33-008-032-001/141
(SAWALI) 		1833008000NRG24210320241393761 21/03/2024 JITENDRA BHAIYALAL UIKEY 1833008WL040287 JITENDRA BHAIYALAL UIKEY 00045 BARB0DBDORI 220 220 Processed 25/04/2024 A115242966433 JITENDRA BHAIYALAL U BANK OF BARODA(606985)
75 Deori MH-33-008-055-001/381
(NAKTI) 		1833008000NRG24210320241386895 21/03/2024 GANGESHWARI SURESH CHOUDHARI 1833008WL040165 GANGESHWARI SURESH CHOUDHARI 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966451 GANGESHWARI SURESH C BANK OF BARODA(606985)
76 Deori MH-33-008-055-001/381
(NAKTI) 		1833008000NRG24210320241386894 21/03/2024 SURESH HETRAM CHOUDHARI 1833008WL040165 SURESH HETRAM CHOUDHARI 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966441 SURESH HETRAM CHAUDH BANK OF BARODA(606985)
77 Deori MH-33-008-055-001/48
(NAKTI) 		1833008000NRG24210320241386898 21/03/2024 SUNITA SHAMENDRA CHOUDHARI 1833008WL040165 SUNITA SHAMENDRA CHOUDHARI 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966452 SUNITA SHAMENDRA CHO BANK OF BARODA(606985)
78 Deori MH-33-008-056-001/1
(DHIVRINTOLA) 		1833008000NRG24210320241393051 21/03/2024 Amrutabai Jageshwar Jula 1833008WL040261 Amrutabai Jageshwar Jula 00045 BARB0DBDORI 1911 1911 Processed 25/04/2024 A115242966435 AMRUTA JAGESWAR JUDA BANK OF BARODA(606985)
SubTotal 65098 65098
79 Deori MH-33-008-057-001/408
(PALASGAON (CHU.)) 		1833008000NRG24210320241388338 21/03/2024 VISHAWADIP SHAMRAO SAKHARE 1833008WL040189 VISHAWADIP SHAMRAO SAKHARE 00045 BARB0DBNAVE 2100 2100 Processed 25/04/2024 A115242966421 VISHWADIP SHAMRAO SA BANK OF BARODA(606985)
80 Deori MH-33-008-057-001/99
(PALASGAON (CHU.)) 		1833008000NRG24210320241388355 21/03/2024 Puneshwar Bharat Suwwa 1833008WL040189 Puneshwar Bharat Suwwa 00045 BARB0DBNAVE 2100 2100 Processed 25/04/2024 A115242966420 PUNESWAR BHART SUVA BANK OF BARODA(606985)
SubTotal 4200 4200
81 Deori MH-33-008-025-001/205
(SHERPAR) 		1833008000NRG24210320241384480 21/03/2024 Tarabai Kisan Jamdal 1833008WL040120 Tarabai Kisan Jamdal 00048 BKID0005864 760 760 Processed 25/04/2024 A115242966390 TARABAI KISAN JAMDAL BANK OF INDIA(508505)
82 Deori MH-33-008-032-002/93
(SAWALI) 		1833008000NRG24210320241393767 21/03/2024 kaushalay Ramlal Dudhbarve 1833008WL040287 kaushalay Ramlal Dudhbarve 00048 BKID0005864 1540 1540 Processed 25/04/2024 A115242966405 KAUSHLYAA RAMLAL DUDHABARVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
83 Deori MH-33-008-006-001/455
(AALEWADA) 		1833008000NRG24210320241390141 21/03/2024 Pratima Kattaprasad Sandil 1833008WL040225 Pratima Kattaprasad Sandil 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115242966417 PRATIMA KANTAPRASAD SANDIL BANK OF INDIA(508505)
84 Deori MH-33-008-006-002/564
(AALEWADA) 		1833008000NRG24210320241391802 21/03/2024 Kusan Jitalal Kumbhare 1833008WL040237 Kusan Jitalal Kumbhare 00048 BKID0009213 1155 1155 Processed 25/04/2024 A115242966397 KUSAN JITLAL KUMBHRE BANK OF INDIA(508505)
85 Deori MH-33-008-007-001/157
(PARSODI) 		1833008000NRG24210320241391375 21/03/2024 Samarinbai Maharu Koram 1833008WL040233 Samarinbai Maharu Koram 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115242966402 KORAM SAMARINBAI MAHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
86 Deori MH-33-008-007-001/175
(PARSODI) 		1833008000NRG24210320241391377 21/03/2024 Dhansirbai Ramsay Koram 1833008WL040233 Dhansirbai Ramsay Koram 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115242966410 DHANSIRBAI RAMSAY KORAM BANK OF INDIA(508505)
87 Deori MH-33-008-007-001/245
(PARSODI) 		1833008000NRG24210320241391397 21/03/2024 Bharata amarsing koram 1833008WL040233 Bharata amarsing koram 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115242966398 MRS BHAGRATHA AMARSING KORAM STATE BANK OF INDIA(508548)
88 Deori MH-33-008-007-001/257
(PARSODI) 		1833008000NRG24210320241391349 21/03/2024 Ganesh Mahavir Koram 1833008WL040232 Ganesh Mahavir Koram 00048 BKID0009213 1365 1365 Processed 25/04/2024 A115242966403 GANESH MAHAVIR KORAM BANK OF INDIA(508505)
89 Deori MH-33-008-010-001/165
(SHILAPUR) 		1833008000NRG24210320241386476 21/03/2024 LAHU SADARAM BHOYAR 1833008WL040154 LAHU SADARAM BHOYAR 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115242966388 LAHU SADARAM BHOYAR BANK OF INDIA(508505)
90 Deori MH-33-008-010-001/332
(SHILAPUR) 		1833008000NRG24210320241386477 21/03/2024 SIRWANTA SHYAMRAO MASE 1833008WL040154 SIRWANTA SHYAMRAO MASE 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115242966385 SEVANTA SHAMRAO MASE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Deori MH-33-008-010-002/375
(SHILAPUR) 		1833008000NRG24210320241386481 21/03/2024 Ramu Damodar Raut 1833008WL040154 Ramu Damodar Raut 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115242966448 RAMU DAMU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 Deori MH-33-008-025-001/189
(SHERPAR) 		1833008000NRG24210320241384465 21/03/2024 Urmilabai Madhav Kawas 1833008WL040120 Urmilabai Madhav Kawas 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966391 URMILA MADHORAV KAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 Deori MH-33-008-025-001/200
(SHERPAR) 		1833008000NRG24210320241384476 21/03/2024 DHURPATA DHONDU DEVARE 1833008WL040120 DHURPATA DHONDU DEVARE 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966395 DHURPATA DHONDUJI DEVARE BANK OF INDIA(508505)
94 Deori MH-33-008-025-001/253
(SHERPAR) 		1833008000NRG24210320241384527 21/03/2024 RATIRAM ZITU DHANBHATE 1833008WL040120 RATIRAM ZITU DHANBHATE 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966384 RATIRAM ZITU DHANBHATE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
95 Deori MH-33-008-025-001/259
(SHERPAR) 		1833008000NRG24210320241384530 21/03/2024 Anjana Laxman Shende 1833008WL040120 Anjana Laxman Shende 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966387 SHENDE ANJANA LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Deori MH-33-008-025-001/263
(SHERPAR) 		1833008000NRG24210320241384532 21/03/2024 REKHABAI LAXMAN KOSARE 1833008WL040120 REKHABAI LAXMAN KOSARE 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966408 LAXMAN LAHANU KOSARE BANK OF INDIA(508505)
97 Deori MH-33-008-025-001/269
(SHERPAR) 		1833008000NRG24210320241384536 21/03/2024 VARSHA SHAMLAL BARKADE 1833008WL040120 VARSHA SHAMLAL BARKADE 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966393 VARSHA SHAMALAL WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Deori MH-33-008-025-001/291
(SHERPAR) 		1833008000NRG24210320241384560 21/03/2024 Ajay Tarachand Jamdal 1833008WL040120 Ajay Tarachand Jamdal 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966411 AJAY TARACHAND JAMDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Deori MH-33-008-025-001/300
(SHERPAR) 		1833008000NRG24210320241384565 21/03/2024 Channeshwar Devaji Gharat 1833008WL040120 Channeshwar Devaji Gharat 00048 BKID0009213 570 570 Processed 25/04/2024 A115242966383 CHANNESHWAR DEVAJI GHARAT BANK OF INDIA(508505)
100 Deori MH-33-008-025-001/425
(SHERPAR) 		1833008000NRG24210320241384596 21/03/2024 Shamkala Sunil Kawas 1833008WL040120 Shamkala Sunil Kawas 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966413 SHAMKALA HIRALAL CHAWARE BANK OF INDIA(508505)
101 Deori MH-33-008-025-001/434
(SHERPAR) 		1833008000NRG24210320241384598 21/03/2024 Manojkumar Warlu Dewre 1833008WL040120 Manojkumar Warlu Dewre 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966404 MANOJKUMAR WARLU DEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Deori MH-33-008-025-001/442
(SHERPAR) 		1833008000NRG24210320241384603 21/03/2024 Anusaya Hiraman Tulavi 1833008WL040120 Anusaya Hiraman Tulavi 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966389 TULAWI ANUSAYABAI HIRAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
103 Deori MH-33-008-025-001/470
(SHERPAR) 		1833008000NRG24210320241384610 21/03/2024 Pushpa Ghanshyam Sonwane 1833008WL040120 Pushpa Ghanshyam Sonwane 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966415 PUSHPA GHANSHYAM SONWANE BANK OF INDIA(508505)
104 Deori MH-33-008-025-001/494
(SHERPAR) 		1833008000NRG24210320241384619 21/03/2024 Purushottam Ramdas Raut 1833008WL040120 Purushottam Ramdas Raut 00048 BKID0009213 760 760 Processed 25/04/2024 A115242966412 PURUSHOTTAM RAMDAS RAUT BANK OF INDIA(508505)
105 Deori MH-33-008-025-001/565
(SHERPAR) 		1833008000NRG24210320241384634 21/03/2024 Urmila IShwardas Sonwane 1833008WL040120 Urmila IShwardas Sonwane 00048 BKID0009213 760 760 Rejected 24/04/2024 A115242966392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Deori MH-33-008-027-001/194
(KADIKASA) 		1833008000NRG24210320241383827 21/03/2024 Nehatai Kumarsay Taram 1833008WL040112 Nehatai Kumarsay Taram 00048 BKID0009213 872 872 Processed 25/04/2024 A115242966414 NEHATAI KUMARSAY TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Deori MH-33-008-027-002/22
(KADIKASA) 		1833008000NRG24210320241383954 21/03/2024 Savita Dausing Halami 1833008WL040112 Savita Dausing Halami 00048 BKID0009213 872 872 Processed 25/04/2024 A115242966416 SAVITA DAUSING HALAMI BANK OF INDIA(508505)
108 Deori MH-33-008-027-002/79
(KADIKASA) 		1833008000NRG24210320241384018 21/03/2024 Mansingh Ramsu Halami 1833008WL040112 Mansingh Ramsu Halami 00048 BKID0009213 654 654 Processed 25/04/2024 A115242966396 MRS MANSHING RAMSU HALAM STATE BANK OF INDIA(508548)
109 Deori MH-33-008-032-001/103
(SAWALI) 		1833008000NRG24210320241393744 21/03/2024 KISANA VISHWANATH TEKAM 1833008WL040286 KISANA VISHWANATH TEKAM 00048 BKID0009213 1320 1320 Processed 25/04/2024 A115242966401 KISANA VISHWANATH TEKAM BANK OF INDIA(508505)
110 Deori MH-33-008-032-001/133
(SAWALI) 		1833008000NRG24210320241393759 21/03/2024 ROHINI KAILASH MARASKOLHE 1833008WL040287 ROHINI KAILASH MARASKOLHE 00048 BKID0009213 1540 1540 Processed 25/04/2024 A115242966400 ROHINI KAILASH MARASKOLHE BANK OF INDIA(508505)
111 Deori MH-33-008-032-001/180
(SAWALI) 		1833008000NRG24210320241393763 21/03/2024 SANTOSH VITHAL TUMLE 1833008WL040287 SANTOSH VITHAL TUMLE 00048 BKID0009213 1540 1540 Processed 25/04/2024 A115242966407 SANTOSH VITHTHAL TUMLE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Deori MH-33-008-032-001/244
(SAWALI) 		1833008000NRG24210320241393753 21/03/2024 SUKHADEO BHIDAN RAUT 1833008WL040286 SUKHADEO BHIDAN RAUT 00048 BKID0009213 1100 1100 Processed 25/04/2024 A115242966406 SUKHADEO BHIKAN RAUT BANK OF INDIA(508505)
113 Deori MH-33-008-032-001/282
(SAWALI) 		1833008000NRG24210320241393764 21/03/2024 ANJIRABAI BUDHRAM REHAKWAR 1833008WL040287 ANJIRABAI BUDHRAM REHAKWAR 00048 BKID0009213 1100 1100 Processed 25/04/2024 A115242966399 ANJIRA BUDHARAM REHKAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Deori MH-33-008-032-001/328
(SAWALI) 		1833008000NRG24210320241393766 21/03/2024 kalabai 1833008WL040287 kalabai 00048 BKID0009213 220 220 Processed 25/04/2024 A115242966409 FULANBAI BALKRUSHNA DUDHBARVE BANK OF INDIA(508505)
115 Deori MH-33-008-055-001/48
(NAKTI) 		1833008000NRG24210320241386897 21/03/2024 Shamendra Palikram Choudhari 1833008WL040165 Shamendra Palikram Choudhari 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115242966386 SHAMENDRAKUMAR PALIK BANK OF BARODA(606985)
116 Deori MH-33-008-057-001/451
(PALASGAON (CHU.)) 		1833008000NRG24210320241388344 21/03/2024 MANLAL JAGESHWAR MADAVI 1833008WL040189 MANLAL JAGESHWAR MADAVI 00048 BKID0009213 2100 2100 Processed 25/04/2024 A115242966394 MANLAL JAGESHWAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38484 38484
117 Deori MH-33-008-027-001/188
(KADIKASA) 		1833008000NRG24210320241383819 21/03/2024 Sanjana Ramsay Waghade 1833008WL040112 Sanjana Ramsay Waghade 00048 BKID0009642 872 872 Processed 25/04/2024 A115242966418 SANJANA RAMSAY WAGHADE BANK OF INDIA(508505)
SubTotal 872 872
118 Deori MH-33-008-027-001/194
(KADIKASA) 		1833008000NRG24210320241383826 21/03/2024 Bhojraj Kumarsay Taram 1833008WL040112 Bhojraj Kumarsay Taram 00048 BKID0009645 654 654 Processed 25/04/2024 A115242966419 BHOJRAJ KUMARSAY TARAM BANK OF INDIA(508505)
SubTotal 654 654
119 Deori MH-33-008-006-002/116
(AALEWADA) 		1833008000NRG24210320241391790 21/03/2024 idrakala ganesh ambade 1833008WL040237 idrakala ganesh ambade 00051 MAHB0001861 1326 1326 Processed 25/04/2024 A115242965018 Mrs. INDRAKALA GANESH AMBADE BANK OF MAHARASHTRA(607387)
120 Deori MH-33-008-006-002/418
(AALEWADA) 		1833008000NRG24210320241391795 21/03/2024 Sushma Pradip Dhamgaye 1833008WL040237 Sushma Pradip Dhamgaye 00051 MAHB0001861 1326 1326 Processed 25/04/2024 A115242965032 Mrs. SUSHMA PRADIP DHAMGAYE BANK OF MAHARASHTRA(607387)
121 Deori MH-33-008-006-002/447
(AALEWADA) 		1833008000NRG24210320241391797 21/03/2024 Munitabai Sunil Uikey 1833008WL040237 Munitabai Sunil Uikey 00051 MAHB0001861 1386 1386 Processed 25/04/2024 A115242969944 Mrs. MUNITA SUNIL UIKEY BANK OF MAHARASHTRA(607387)
122 Deori MH-33-008-006-002/491
(AALEWADA) 		1833008000NRG24210320241391798 21/03/2024 Naresh Sudam Koreti 1833008WL040237 Naresh Sudam Koreti 00051 MAHB0001861 884 884 Processed 25/04/2024 A115242966366 Mr. NARESH SUDAM KORETI BANK OF MAHARASHTRA(607387)
123 Deori MH-33-008-006-002/491
(AALEWADA) 		1833008000NRG24210320241391799 21/03/2024 Sarita Naresh Koreti 1833008WL040237 Sarita Naresh Koreti 00051 MAHB0001861 884 884 Processed 25/04/2024 A115242966371 Mrs. Sarita Naresh Koreti BANK OF MAHARASHTRA(607387)
124 Deori MH-33-008-007-001/133
(PARSODI) 		1833008000NRG24210320241391365 21/03/2024 SARITA DVARAKA PADOTI 1833008WL040233 SARITA DVARAKA PADOTI 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242970008 Mrs. SARITA DWARKA PADOTI BANK OF MAHARASHTRA(607387)
125 Deori MH-33-008-007-001/140
(PARSODI) 		1833008000NRG24210320241391370 21/03/2024 Nandu Fulsingh Netam 1833008WL040233 Nandu Fulsingh Netam 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965025 MR NANDU FULSING NETAM STATE BANK OF INDIA(508548)
126 Deori MH-33-008-007-001/147
(PARSODI) 		1833008000NRG24210320241391373 21/03/2024 SUKHBASIR GIRDHAR GANJIR 1833008WL040233 SUKHBASIR GIRDHAR GANJIR 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242970002 Mrs. SUKHBASIR GIRDHAR GANJIR BANK OF MAHARASHTRA(607387)
127 Deori MH-33-008-007-001/180
(PARSODI) 		1833008000NRG24210320241391378 21/03/2024 Mahendra Sudama Madavi 1833008WL040233 Mahendra Sudama Madavi 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965034 Mr. MAHENDRA SUDAMA MADAVI BANK OF MAHARASHTRA(607387)
128 Deori MH-33-008-007-001/217
(PARSODI) 		1833008000NRG24210320241391386 21/03/2024 KALSIYABAI JAGESHWAR NETAM 1833008WL040233 KALSIYABAI JAGESHWAR NETAM 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965020 Mr. KALSIYABAI JAGESHWAR NETAM BANK OF MAHARASHTRA(607387)
129 Deori MH-33-008-007-001/220
(PARSODI) 		1833008000NRG24210320241391388 21/03/2024 tanibai andaruj madavi 1833008WL040233 tanibai andaruj madavi 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242966368 Mrs. TANIBAI ANDARUJ MADAVI BANK OF MAHARASHTRA(607387)
130 Deori MH-33-008-007-001/265
(PARSODI) 		1833008000NRG24210320241391350 21/03/2024 Rakitlal hibadelal koram 1833008WL040232 Rakitlal hibadelal koram 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965035 RAFID KORAM S/O-HIRDELAL KORAM BANK OF INDIA(508505)
131 Deori MH-33-008-007-001/265
(PARSODI) 		1833008000NRG24210320241391351 21/03/2024 Umabai Rafid Koram 1833008WL040232 Umabai Rafid Koram 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965031 Mrs. UMABAI RAFID KORAM BANK OF MAHARASHTRA(607387)
132 Deori MH-33-008-007-001/282
(PARSODI) 		1833008000NRG24210320241391314 21/03/2024 JIWAN LAXMAN KORETI 1833008WL040231 JIWAN LAXMAN KORETI 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242969895 Mr. JIWAN LAXMAN KOROTI BANK OF MAHARASHTRA(607387)
133 Deori MH-33-008-007-001/580
(PARSODI) 		1833008000NRG24210320241391322 21/03/2024 Vinod Suklal Harami 1833008WL040231 Vinod Suklal Harami 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965030 Mr. VINOD SUKLAL HARAMI BANK OF MAHARASHTRA(607387)
134 Deori MH-33-008-007-001/667
(PARSODI) 		1833008000NRG24210320241391408 21/03/2024 Komal Ajay Koram 1833008WL040233 Komal Ajay Koram 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115242966381 KOMAL SHIVCHAND SINDRAM BANK OF INDIA(508505)
135 Deori MH-33-008-007-001/669
(PARSODI) 		1833008000NRG24210320241391410 21/03/2024 Kavita Mukesh Koram 1833008WL040233 Kavita Mukesh Koram 00051 MAHB0001861 273 273 Processed 25/04/2024 A115242966380 Mrs. Kavita Mukesh Koram BANK OF MAHARASHTRA(607387)
136 Deori MH-33-008-007-002/33
(PARSODI) 		1833008000NRG24210320241391329 21/03/2024 Hiralal Jahanu Khoba 1833008WL040231 Hiralal Jahanu Khoba 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965021 Mr. HIRALAL JAHANU KHOBA BANK OF MAHARASHTRA(607387)
137 Deori MH-33-008-007-002/54
(PARSODI) 		1833008000NRG24210320241391412 21/03/2024 Pradipkumar Nandkumar Jula 1833008WL040233 Pradipkumar Nandkumar Jula 00051 MAHB0001861 1365 1365 Processed 25/04/2024 A115242966378 Mr. Pradipkumar Nandkumar Jula BANK OF MAHARASHTRA(607387)
138 Deori MH-33-008-007-002/602
(PARSODI) 		1833008000NRG24210320241391340 21/03/2024 Rajnsing Amarsing Banjar 1833008WL040231 Rajnsing Amarsing Banjar 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242965033 Mr. RAJANSINGH AMARSINGH BANJAR BANK OF MAHARASHTRA(607387)
139 Deori MH-33-008-010-001/303
(SHILAPUR) 		1833008000NRG24210320241388908 21/03/2024 rajkumar yograj baghele 1833008WL040195 rajkumar yograj baghele 00051 MAHB0001861 1855 1855 Processed 25/04/2024 A115242965026 Mr. RAJESH YOGRAJ BAGHELE BANK OF MAHARASHTRA(607387)
140 Deori MH-33-008-010-001/303
(SHILAPUR) 		1833008000NRG24210320241388909 21/03/2024 tejeshari rajesh baghele 1833008WL040195 tejeshari rajesh baghele 00051 MAHB0001861 1855 1855 Processed 25/04/2024 A115242965027 Mrs. TEJESWARI RAJESH BAGHELE BANK OF MAHARASHTRA(607387)
141 Deori MH-33-008-010-001/564
(SHILAPUR) 		1833008000NRG24210320241388910 21/03/2024 Mahesh Yograj Baghele 1833008WL040195 Mahesh Yograj Baghele 00051 MAHB0001861 1855 1855 Rejected 24/04/2024 A115242966369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Deori MH-33-008-025-001/182
(SHERPAR) 		1833008000NRG24210320241384458 21/03/2024 MALKAN ATMARAM SONWANE 1833008WL040120 MALKAN ATMARAM SONWANE 00051 MAHB0001861 190 190 Processed 25/04/2024 A115242969905 Mr. MALKAN ATMARAM SONWANE BANK OF MAHARASHTRA(607387)
143 Deori MH-33-008-025-001/198
(SHERPAR) 		1833008000NRG24210320241384473 21/03/2024 SHALIKRAM ANGANU MADAVI 1833008WL040120 SHALIKRAM ANGANU MADAVI 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242965019 Mr. SHALIKRAM ANGANU MADAVI BANK OF MAHARASHTRA(607387)
144 Deori MH-33-008-025-001/220
(SHERPAR) 		1833008000NRG24210320241384490 21/03/2024 Manakabai Antaram Taram 1833008WL040120 Manakabai Antaram Taram 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242966370 Mrs. Manakabai Antaram Taram BANK OF MAHARASHTRA(607387)
145 Deori MH-33-008-025-001/224
(SHERPAR) 		1833008000NRG24210320241384496 21/03/2024 Sarita Omkar Kursunge 1833008WL040120 Sarita Omkar Kursunge 00051 MAHB0001861 190 190 Processed 25/04/2024 A115242969896 Mr. ONKAR DAYARAM KURSUNGE BANK OF MAHARASHTRA(607387)
146 Deori MH-33-008-025-001/233
(SHERPAR) 		1833008000NRG24210320241384501 21/03/2024 Lata Dnyaneshwar Tumreki 1833008WL040120 Lata Dnyaneshwar Tumreki 00051 MAHB0001861 380 380 Processed 25/04/2024 A115242966377 Miss. Lata Dnyaneshwar Tumreki BANK OF MAHARASHTRA(607387)
147 Deori MH-33-008-025-001/233
(SHERPAR) 		1833008000NRG24210320241384500 21/03/2024 Mathura Panchulal Tumreki 1833008WL040120 Mathura Panchulal Tumreki 00051 MAHB0001861 190 190 Processed 25/04/2024 A115242965024 MATHURA PANCHULAL TUMREKI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Deori MH-33-008-025-001/233
(SHERPAR) 		1833008000NRG24210320241384499 21/03/2024 Panchulal Latel Tumreki 1833008WL040120 Panchulal Latel Tumreki 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242965023 Mr. PANCHULAL LATEL TUMREKI BANK OF MAHARASHTRA(607387)
149 Deori MH-33-008-025-001/236
(SHERPAR) 		1833008000NRG24210320241384507 21/03/2024 Chanda Jayendra Gawadkar 1833008WL040120 Chanda Jayendra Gawadkar 00051 MAHB0001861 570 570 Processed 25/04/2024 A115242965029 Miss. CHANDA JAYENDRA GAWADKAR BANK OF MAHARASHTRA(607387)
150 Deori MH-33-008-025-001/236
(SHERPAR) 		1833008000NRG24210320241384506 21/03/2024 HARSHILABAI JAYENDRA GAWALKAR 1833008WL040120 HARSHILABAI JAYENDRA GAWALKAR 00051 MAHB0001861 570 570 Rejected 24/04/2024 A115242965022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Deori MH-33-008-025-001/245
(SHERPAR) 		1833008000NRG24210320241384523 21/03/2024 Premlal Latel Tumreki 1833008WL040120 Premlal Latel Tumreki 00051 MAHB0001861 570 570 Processed 25/04/2024 A115242969957 Mr. PREMLAL LATEL TUMREKI BANK OF MAHARASHTRA(607387)
152 Deori MH-33-008-025-001/245
(SHERPAR) 		1833008000NRG24210320241384522 21/03/2024 RAMA LATEL TUMREKI 1833008WL040120 RAMA LATEL TUMREKI 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242969954 Mr. RAMA LATEL TUMREKI BANK OF MAHARASHTRA(607387)
153 Deori MH-33-008-025-001/254
(SHERPAR) 		1833008000NRG24210320241384528 21/03/2024 Nirmla Chandlal Kurusunge 1833008WL040120 Nirmla Chandlal Kurusunge 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242969995 NIRMAABAI CHANDANALA BANK OF BARODA(606985)
154 Deori MH-33-008-025-001/255
(SHERPAR) 		1833008000NRG24210320241384529 21/03/2024 vijayabai rajkumar gayakwad 1833008WL040120 vijayabai rajkumar gayakwad 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242969904 Mrs. VIJAYA RAJKUMAR GAYAKWAD BANK OF MAHARASHTRA(607387)
155 Deori MH-33-008-025-001/300
(SHERPAR) 		1833008000NRG24210320241384566 21/03/2024 Devangana Channeshwar Gharat 1833008WL040120 Devangana Channeshwar Gharat 00051 MAHB0001861 190 190 Processed 25/04/2024 A115242966372 Mrs. Devangana Channeshwar Gharat BANK OF MAHARASHTRA(607387)
156 Deori MH-33-008-025-001/304
(SHERPAR) 		1833008000NRG24210320241384570 21/03/2024 HEMLATA PRABHU KOLHARE 1833008WL040120 HEMLATA PRABHU KOLHARE 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242969955 Mrs. HEMLATA PRABHU KOLHARE BANK OF MAHARASHTRA(607387)
157 Deori MH-33-008-025-001/307
(SHERPAR) 		1833008000NRG24210320241384574 21/03/2024 HANSABAI SHAMRAO KOSARE 1833008WL040120 HANSABAI SHAMRAO KOSARE 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242969947 HANSHABAI SHAMRAO KO BANK OF BARODA(606985)
158 Deori MH-33-008-025-001/397
(SHERPAR) 		1833008000NRG24210320241384583 21/03/2024 kalpana ramdas chachere 1833008WL040120 kalpana ramdas chachere 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242966367 Mrs. KALPANA RAMDAS CHACHERE BANK OF MAHARASHTRA(607387)
159 Deori MH-33-008-025-001/420
(SHERPAR) 		1833008000NRG24210320241384592 21/03/2024 Ranjana Omeshwar Kawas 1833008WL040120 Ranjana Omeshwar Kawas 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242965017 RANJANA OMESHVAR KAW BANK OF BARODA(606985)
160 Deori MH-33-008-025-001/474
(SHERPAR) 		1833008000NRG24210320241384612 21/03/2024 Bharti Hansraj Jamdal 1833008WL040120 Bharti Hansraj Jamdal 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242966375 Miss. Bharti Hansraj Jamdal BANK OF MAHARASHTRA(607387)
161 Deori MH-33-008-025-001/564
(SHERPAR) 		1833008000NRG24210320241384632 21/03/2024 Kuldip Harichand Farde 1833008WL040120 Kuldip Harichand Farde 00051 MAHB0001861 760 760 Processed 25/04/2024 A115242965028 Mr. KULDIP HARICHAND FARADE BANK OF MAHARASHTRA(607387)
162 Deori MH-33-008-025-001/569
(SHERPAR) 		1833008000NRG24210320241384638 21/03/2024 Rupesh Shamrav Kawas 1833008WL040120 Rupesh Shamrav Kawas 00051 MAHB0001861 570 570 Processed 25/04/2024 A115242966376 Mr. Rupesh Shamrav Kawas BANK OF MAHARASHTRA(607387)
163 Deori MH-33-008-027-001/133
(KADIKASA) 		1833008000NRG24210320241383767 21/03/2024 Ritesh Udelal Katenga 1833008WL040112 Ritesh Udelal Katenga 00051 MAHB0001861 438 438 Processed 25/04/2024 A115242966374 Mr. Ritesh Udelal Katenga BANK OF MAHARASHTRA(607387)
164 Deori MH-33-008-032-001/282
(SAWALI) 		1833008000NRG24210320241393765 21/03/2024 Budharam Brijlal Rahakawar 1833008WL040287 Budharam Brijlal Rahakawar 00051 MAHB0001861 220 220 Processed 25/04/2024 A115242966382 Mr. Budharam Brijlal Rehakawar BANK OF MAHARASHTRA(607387)
165 Deori MH-33-008-048-001/779
(CHICHGAD) 		1833008000NRG24210320241393017 21/03/2024 Vandana Krushna Gawal 1833008WL040259 Vandana Krushna Gawal 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115242966373 Mrs. Vandana Krushna Gawal BANK OF MAHARASHTRA(607387)
166 Deori MH-33-008-057-001/176
(PALASGAON (CHU.)) 		1833008000NRG24210320241388326 21/03/2024 Rambhuvan Shivnandan Kapor 1833008WL040189 Rambhuvan Shivnandan Kapor 00051 MAHB0001861 2100 2100 Processed 25/04/2024 A115242966379 RAMBHUWAN SHIVNANDAN KAPOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54788 54788
167 Deori MH-33-008-006-002/127
(AALEWADA) 		1833008000NRG24210320241391791 21/03/2024 SHANTIBAI YUVRAJ MADAVI 1833008WL040237 SHANTIBAI YUVRAJ MADAVI 00078 CNRB0005501 1155 1155 Processed 25/04/2024 A115242964152 SHANTIBAI YUVRAJ MADAVI CANARA BANK(508532)
168 Deori MH-33-008-007-002/53
(PARSODI) 		1833008000NRG24210320241391335 21/03/2024 Mohanlal Ghuravu Gangasagar 1833008WL040231 Mohanlal Ghuravu Gangasagar 00078 CNRB0005501 1911 1911 Processed 25/04/2024 A115242964159 MR MOHANLAL GHURAVU GANGNASAGAR STATE BANK OF INDIA(508548)
169 Deori MH-33-008-025-001/211
(SHERPAR) 		1833008000NRG24210320241384484 21/03/2024 Dineshwari Nandlal Kolhare 1833008WL040120 Dineshwari Nandlal Kolhare 00078 CNRB0005501 570 570 Processed 25/04/2024 A115242964983 DINESHWARI NANDLAL KOLHARE CANARA BANK(508532)
170 Deori MH-33-008-025-001/215
(SHERPAR) 		1833008000NRG24210320241384486 21/03/2024 Lokesh Shalikaram Bhoyar 1833008WL040120 Lokesh Shalikaram Bhoyar 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964982 LOKESH SHALIKRAM BHOYAR CANARA BANK(508532)
171 Deori MH-33-008-025-001/239
(SHERPAR) 		1833008000NRG24210320241384512 21/03/2024 NIRMALABAI BALIRAM GAWALKAR 1833008WL040120 NIRMALABAI BALIRAM GAWALKAR 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964995 NIRMALA BALIRAM GAWALKAR CANARA BANK(508532)
172 Deori MH-33-008-025-001/268
(SHERPAR) 		1833008000NRG24210320241384535 21/03/2024 GEETA NARESH DHANGAYE 1833008WL040120 GEETA NARESH DHANGAYE 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964987 GEETA GAJANAN RAUT BANK OF INDIA(508505)
173 Deori MH-33-008-025-001/271
(SHERPAR) 		1833008000NRG24210320241384539 21/03/2024 Vina Nilakanth sonawane 1833008WL040120 Vina Nilakanth sonawane 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964992 VINA NILAKANTH SONAWANE CANARA BANK(508532)
174 Deori MH-33-008-025-001/283
(SHERPAR) 		1833008000NRG24210320241384552 21/03/2024 ROOPA BHIMRAO KORONDE 1833008WL040120 ROOPA BHIMRAO KORONDE 00078 CNRB0005501 570 570 Processed 25/04/2024 A115242964158 ROOPA BHIMRAO KORONDE CANARA BANK(508532)
175 Deori MH-33-008-025-001/285
(SHERPAR) 		1833008000NRG24210320241384554 21/03/2024 Kajal Khushal Sonwane 1833008WL040120 Kajal Khushal Sonwane 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964981 KAJAL KHUSHAL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
176 Deori MH-33-008-025-001/314
(SHERPAR) 		1833008000NRG24210320241384580 21/03/2024 Sayan Ramchand Gavrane 1833008WL040120 Sayan Ramchand Gavrane 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964993 SAYAN RAMCHAND GAVRANE CANARA BANK(508532)
177 Deori MH-33-008-025-001/398
(SHERPAR) 		1833008000NRG24210320241384584 21/03/2024 Kavitabai Sachin Madavi 1833008WL040120 Kavitabai Sachin Madavi 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964991 KAVITABAI SACHIN MADAVI CANARA BANK(508532)
178 Deori MH-33-008-025-001/399
(SHERPAR) 		1833008000NRG24210320241384585 21/03/2024 Dnyaneshwar Surajlal Pradhan 1833008WL040120 Dnyaneshwar Surajlal Pradhan 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964153 DNYANESHWAR SURAJLAL PRADHAN CANARA BANK(508532)
179 Deori MH-33-008-025-001/399
(SHERPAR) 		1833008000NRG24210320241384586 21/03/2024 Nirmalabai Dnyaneshwar Pradhan 1833008WL040120 Nirmalabai Dnyaneshwar Pradhan 00078 CNRB0005501 760 760 Rejected 24/04/2024 A115242964154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Deori MH-33-008-025-001/400
(SHERPAR) 		1833008000NRG24210320241384587 21/03/2024 Punaibai Premlal Tumreki 1833008WL040120 Punaibai Premlal Tumreki 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964990 PUNAIBAI PREMLAL TUMREKI CANARA BANK(508532)
181 Deori MH-33-008-025-001/411
(SHERPAR) 		1833008000NRG24210320241384588 21/03/2024 Ravindra Shriram Bhoyar 1833008WL040120 Ravindra Shriram Bhoyar 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964155 RAVINDR SHRIRAM BHOYAR CANARA BANK(508532)
182 Deori MH-33-008-025-001/411
(SHERPAR) 		1833008000NRG24210320241384589 21/03/2024 Vanita Ravindra Bhoyar 1833008WL040120 Vanita Ravindra Bhoyar 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964156 VANITA RAVINDRA BHOYAR CANARA BANK(508532)
183 Deori MH-33-008-025-001/414
(SHERPAR) 		1833008000NRG24210320241384590 21/03/2024 Radhesham Rajkumar Bhanarkar 1833008WL040120 Radhesham Rajkumar Bhanarkar 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964980 RADHESHAM RAJKUMAR BHANARKAR CANARA BANK(508532)
184 Deori MH-33-008-025-001/415
(SHERPAR) 		1833008000NRG24210320241384591 21/03/2024 Bhavika Dineshkumar Kawase 1833008WL040120 Bhavika Dineshkumar Kawase 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964160 BHAVIKA DINESHKUMAR KAWASE CANARA BANK(508532)
185 Deori MH-33-008-025-001/421
(SHERPAR) 		1833008000NRG24210320241384594 21/03/2024 Archana Hemraj Raut 1833008WL040120 Archana Hemraj Raut 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964988 ARCHANA HEMRAJ RAUT CANARA BANK(508532)
186 Deori MH-33-008-025-001/475
(SHERPAR) 		1833008000NRG24210320241384614 21/03/2024 Mangala Omkar Gawrane 1833008WL040120 Mangala Omkar Gawrane 00078 CNRB0005501 380 380 Processed 25/04/2024 A115242964985 MANGALA OMKAR GAWRANE CANARA BANK(508532)
187 Deori MH-33-008-025-001/475
(SHERPAR) 		1833008000NRG24210320241384613 21/03/2024 Omkar Ramchand Gawrane 1833008WL040120 Omkar Ramchand Gawrane 00078 CNRB0005501 190 190 Processed 25/04/2024 A115242964996 OMKAR RAMCHAND GAWRANE CANARA BANK(508532)
188 Deori MH-33-008-025-001/482
(SHERPAR) 		1833008000NRG24210320241384617 21/03/2024 Usha Suresh Jamdal 1833008WL040120 Usha Suresh Jamdal 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964994 USHA SURESH JAMADAL CANARA BANK(508532)
189 Deori MH-33-008-025-001/493
(SHERPAR) 		1833008000NRG24210320241384618 21/03/2024 Yogita Dilip Gawadkar 1833008WL040120 Yogita Dilip Gawadkar 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964986 YOGITA DILIP GAWADKAR CANARA BANK(508532)
190 Deori MH-33-008-025-001/494
(SHERPAR) 		1833008000NRG24210320241384620 21/03/2024 Shindhubai Purushottam Raut 1833008WL040120 Shindhubai Purushottam Raut 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964998 SINDHU PURUSHOTTAM RAUT CANARA BANK(508532)
191 Deori MH-33-008-025-001/497
(SHERPAR) 		1833008000NRG24210320241384621 21/03/2024 Asa Pradip Shandil 1833008WL040120 Asa Pradip Shandil 00078 CNRB0005501 380 380 Processed 25/04/2024 A115242964989 ASA PRADIP SHANDIL CANARA BANK(508532)
192 Deori MH-33-008-025-001/567
(SHERPAR) 		1833008000NRG24210320241384637 21/03/2024 Janabai Hemant Kosare 1833008WL040120 Janabai Hemant Kosare 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964984 JANABAI HEMANT KOSARE CANARA BANK(508532)
193 Deori MH-33-008-025-001/626
(SHERPAR) 		1833008000NRG24210320241384646 21/03/2024 Punita Krushna Padoti 1833008WL040120 Punita Krushna Padoti 00078 CNRB0005501 760 760 Processed 25/04/2024 A115242964157 MISS PUNITA SORI STATE BANK OF INDIA(508548)
194 Deori MH-33-008-027-002/11
(KADIKASA) 		1833008000NRG24210320241383947 21/03/2024 Naresh Budhu Kumbhare 1833008WL040112 Naresh Budhu Kumbhare 00078 CNRB0005501 872 872 Processed 25/04/2024 A115242964151 NARESH BUDHU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Deori MH-33-008-027-002/52
(KADIKASA) 		1833008000NRG24210320241384000 21/03/2024 Budhram Fagu Madavi 1833008WL040112 Budhram Fagu Madavi 00078 CNRB0005501 872 872 Processed 25/04/2024 A115242964997 BUDHRAM FAGU MADAVI CANARA BANK(508532)
196 Deori MH-33-008-032-001/235
(SAWALI) 		1833008000NRG24210320241393732 21/03/2024 PRABHUDAYAL SHIVARAM PAWAR 1833008WL040285 PRABHUDAYAL SHIVARAM PAWAR 00078 CNRB0005501 1680 1680 Processed 25/04/2024 A115242964979 MR PRABHUDYAL SHIVRAMSINH PAWAR STATE BANK OF INDIA(508548)
SubTotal 23780 23780
197 Deori MH-33-008-006-001/430
(AALEWADA) 		1833008000NRG24210320241390138 21/03/2024 Kamalsing Ramratan Sandil 1833008WL040225 Kamalsing Ramratan Sandil 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965008 KAMALASING RAMRATAN SANDIL IDBI BANK(607095)
198 Deori MH-33-008-006-001/454
(AALEWADA) 		1833008000NRG24210320241390139 21/03/2024 Bhushankumar Kamalsing Sandil 1833008WL040225 Bhushankumar Kamalsing Sandil 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965014 BHUSHANKUMAR KAMALSING SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Deori MH-33-008-006-002/133
(AALEWADA) 		1833008000NRG24210320241391792 21/03/2024 Rekha Rajkumar Salame 1833008WL040237 Rekha Rajkumar Salame 00165 IBKL0000576 924 924 Processed 25/04/2024 A115242969967 Rekha Rajkumar Salame INDUSIND BANK(607189)
200 Deori MH-33-008-006-002/44
(AALEWADA) 		1833008000NRG24210320241391796 21/03/2024 Archana Pramod Uikey 1833008WL040237 Archana Pramod Uikey 00165 IBKL0000576 1386 1386 Processed 25/04/2024 A115242966610 ARCHANA PRAMOD UIKEY IDBI BANK(607095)
201 Deori MH-33-008-006-002/516
(AALEWADA) 		1833008000NRG24210320241391800 21/03/2024 Vanita Hemraj Madavi 1833008WL040237 Vanita Hemraj Madavi 00165 IBKL0000576 693 693 Processed 25/04/2024 A115242966602 VANITA HEMRAJ MADAVI IDBI BANK(607095)
202 Deori MH-33-008-006-002/535
(AALEWADA) 		1833008000NRG24210320241391801 21/03/2024 Raju Sonaru Gangaboir 1833008WL040237 Raju Sonaru Gangaboir 00165 IBKL0000576 1326 1326 Processed 25/04/2024 A115242965001 RAJU SONARU GANGABOIR IDBI BANK(607095)
203 Deori MH-33-008-006-002/72
(AALEWADA) 		1833008000NRG24210320241391805 21/03/2024 GENDABAI VISHVANATH MADAVI 1833008WL040237 GENDABAI VISHVANATH MADAVI 00165 IBKL0000576 1386 1386 Processed 25/04/2024 A115242966603 GENDABAI VISHVANATH MADAVI IDBI BANK(607095)
204 Deori MH-33-008-006-002/74
(AALEWADA) 		1833008000NRG24210320241391806 21/03/2024 SITABAI KARANU KORETI 1833008WL040237 SITABAI KARANU KORETI 00165 IBKL0000576 1386 1386 Processed 25/04/2024 A115242966614 SITABAI KARANU KORETI IDBI BANK(607095)
205 Deori MH-33-008-007-001/123
(PARSODI) 		1833008000NRG24210320241391363 21/03/2024 DIRANBAI BABULAL PADOTI 1833008WL040233 DIRANBAI BABULAL PADOTI 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965011 DIRANBAI BABULAL PADOTI IDBI BANK(607095)
206 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24210320241391371 21/03/2024 ANUPA DHANARAM KORAM 1833008WL040233 ANUPA DHANARAM KORAM 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965006 ANUPA DHANARAM KORAM IDBI BANK(607095)
207 Deori MH-33-008-007-001/223
(PARSODI) 		1833008000NRG24210320241391390 21/03/2024 jagadish 1833008WL040233 jagadish 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115242965010 JAGADIS BIRBAL MADKAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
208 Deori MH-33-008-007-001/250
(PARSODI) 		1833008000NRG24210320241391398 21/03/2024 RAMVILAS VIDESHI NETAM 1833008WL040233 RAMVILAS VIDESHI NETAM 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115242965007 Mr. Ramvilas Bideshi Netam BANK OF MAHARASHTRA(607387)
209 Deori MH-33-008-027-001/131
(KADIKASA) 		1833008000NRG24210320241383763 21/03/2024 Chandralal Damsay Kumbhare 1833008WL040112 Chandralal Damsay Kumbhare 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966583 CHANDARSAY DAMSAY KUMBHARE IDBI BANK(607095)
210 Deori MH-33-008-027-001/132
(KADIKASA) 		1833008000NRG24210320241383765 21/03/2024 MAHABATI ghanaram besara 1833008WL040112 MAHABATI ghanaram besara 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966572 MAHABATTI GHANARAM BESARA IDBI BANK(607095)
211 Deori MH-33-008-027-001/133
(KADIKASA) 		1833008000NRG24210320241383766 21/03/2024 Udelal Manglu Katenga 1833008WL040112 Udelal Manglu Katenga 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966555 UDELAL MANGLU KATENGA IDBI BANK(607095)
212 Deori MH-33-008-027-001/135
(KADIKASA) 		1833008000NRG24210320241383768 21/03/2024 Sugobai Hariram Kumbhare 1833008WL040112 Sugobai Hariram Kumbhare 00165 IBKL0000576 219 219 Processed 25/04/2024 A115242966570 SUGOBAI HARIRAM KUMBHARE IDBI BANK(607095)
213 Deori MH-33-008-027-001/143
(KADIKASA) 		1833008000NRG24210320241383776 21/03/2024 Dukhiya mangal besara 1833008WL040112 Dukhiya mangal besara 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966581 DUKHIYA MANGAL BESARA IDBI BANK(607095)
214 Deori MH-33-008-027-001/144
(KADIKASA) 		1833008000NRG24210320241383777 21/03/2024 Lalita Gyansingh Kumbhare 1833008WL040112 Lalita Gyansingh Kumbhare 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966579 LALITA GYANSINGH KUMBHARE IDBI BANK(607095)
215 Deori MH-33-008-027-001/146
(KADIKASA) 		1833008000NRG24210320241383779 21/03/2024 DEVAKABAI SHANKAR KUMBHARE 1833008WL040112 DEVAKABAI SHANKAR KUMBHARE 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242969888 DEVAKIBAI SHANKAR KUMBHARE IDBI BANK(607095)
216 Deori MH-33-008-027-001/149
(KADIKASA) 		1833008000NRG24210320241383781 21/03/2024 BIKAYBAI HARDEO ARAM 1833008WL040112 BIKAYBAI HARDEO ARAM 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966575 BIKAYBAI HARDEO ARAM IDBI BANK(607095)
217 Deori MH-33-008-027-001/160
(KADIKASA) 		1833008000NRG24210320241383788 21/03/2024 SURESH SITRU KUMBHRE 1833008WL040112 SURESH SITRU KUMBHRE 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242965004 SURESH SITRU KUMBHRE IDBI BANK(607095)
218 Deori MH-33-008-027-001/168
(KADIKASA) 		1833008000NRG24210320241383798 21/03/2024 PARBATTI REVLAL MADAVI 1833008WL040112 PARBATTI REVLAL MADAVI 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966569 PARBATTI REVLAL MADAVI IDBI BANK(607095)
219 Deori MH-33-008-027-001/169
(KADIKASA) 		1833008000NRG24210320241383800 21/03/2024 TAMSAY SUDDHU TARAM 1833008WL040112 TAMSAY SUDDHU TARAM 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966613 TAMSAY SUDHDU TARAM IDBI BANK(607095)
220 Deori MH-33-008-027-001/170
(KADIKASA) 		1833008000NRG24210320241383802 21/03/2024 Sombai mangtu besara 1833008WL040112 Sombai mangtu besara 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966560 SOMBAI MAGTU BESARA IDBI BANK(607095)
221 Deori MH-33-008-027-001/177
(KADIKASA) 		1833008000NRG24210320241383809 21/03/2024 hirondi sampat besara 1833008WL040112 hirondi sampat besara 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966571 HIRONDI SAMPAT BESARA IDBI BANK(607095)
222 Deori MH-33-008-027-001/178
(KADIKASA) 		1833008000NRG24210320241383810 21/03/2024 rajbai panchu besara 1833008WL040112 rajbai panchu besara 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966590 RAJBAI PANCHU BESARA IDBI BANK(607095)
223 Deori MH-33-008-027-001/181
(KADIKASA) 		1833008000NRG24210320241383811 21/03/2024 Sahabai sukhu madavi 1833008WL040112 Sahabai sukhu madavi 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966591 SAHABAI SUKHU MADAVI IDBI BANK(607095)
224 Deori MH-33-008-027-001/182
(KADIKASA) 		1833008000NRG24210320241383813 21/03/2024 panchabati uderam netam 1833008WL040112 panchabati uderam netam 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966580 PANCHABANTI UDERAM NETAM IDBI BANK(607095)
225 Deori MH-33-008-027-001/182
(KADIKASA) 		1833008000NRG24210320241383812 21/03/2024 Uderam Chaitu Netam 1833008WL040112 Uderam Chaitu Netam 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966511 NETAM UDERAM CHAITU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
226 Deori MH-33-008-027-001/188
(KADIKASA) 		1833008000NRG24210320241383818 21/03/2024 Urmila ramsay holi 1833008WL040112 Urmila ramsay holi 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966564 VAGHADE URMILA RAMSAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
227 Deori MH-33-008-027-001/190
(KADIKASA) 		1833008000NRG24210320241383821 21/03/2024 indalsay damsay kubhre 1833008WL040112 indalsay damsay kubhre 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966557 INDRASAY DANASAY KUMBHARE IDBI BANK(607095)
228 Deori MH-33-008-027-001/193
(KADIKASA) 		1833008000NRG24210320241383825 21/03/2024 KANTIBAI JAGESHWAR SAYAM 1833008WL040112 KANTIBAI JAGESHWAR SAYAM 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966592 KANTIBAI JAGESHWAR SAYAM IDBI BANK(607095)
229 Deori MH-33-008-027-001/198
(KADIKASA) 		1833008000NRG24210320241383829 21/03/2024 anita indrapal walde 1833008WL040112 anita indrapal walde 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966596 anita indrapal walde INDUSIND BANK(607189)
230 Deori MH-33-008-027-001/198
(KADIKASA) 		1833008000NRG24210320241383828 21/03/2024 Indrapal Waktu Walde 1833008WL040112 Indrapal Waktu Walde 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242969889 WALDE INDRAPAL VAKATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
231 Deori MH-33-008-027-001/202
(KADIKASA) 		1833008000NRG24210320241383831 21/03/2024 rukhamani devsing sahala 1833008WL040112 rukhamani devsing sahala 00165 IBKL0000576 872 872 Rejected 24/04/2024 A115242966587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Deori MH-33-008-027-001/204
(KADIKASA) 		1833008000NRG24210320241383832 21/03/2024 aeitibai jugnu netam 1833008WL040112 aeitibai jugnu netam 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966568 AEITIBAI JUGNU NETAM IDBI BANK(607095)
233 Deori MH-33-008-027-001/208
(KADIKASA) 		1833008000NRG24210320241383836 21/03/2024 BISOBAI PARASRAM KALLO 1833008WL040112 BISOBAI PARASRAM KALLO 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966574 BISOBAI PARASRAM KALLO IDBI BANK(607095)
234 Deori MH-33-008-027-001/217
(KADIKASA) 		1833008000NRG24210320241383843 21/03/2024 Santoshi Rambhushan Uikey 1833008WL040112 Santoshi Rambhushan Uikey 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966605 SANTOSHI RAMBHUSAN UIKEY IDBI BANK(607095)
235 Deori MH-33-008-027-001/221
(KADIKASA) 		1833008000NRG24210320241383849 21/03/2024 Santribai shamsay sahala 1833008WL040112 Santribai shamsay sahala 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966586 SANTRIBAI SHAMSAY SAHALA IDBI BANK(607095)
236 Deori MH-33-008-027-001/225
(KADIKASA) 		1833008000NRG24210320241383859 21/03/2024 Malanbai kamalsingh kallo 1833008WL040112 Malanbai kamalsingh kallo 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966566 MALANBAI KAMALSINGH KALLO IDBI BANK(607095)
237 Deori MH-33-008-027-001/228
(KADIKASA) 		1833008000NRG24210320241383862 21/03/2024 Shamkumar Shankar Kallo 1833008WL040112 Shamkumar Shankar Kallo 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966565 Mrs. SHYAMKUNVAR KALLO CHHATTISGARH GRAMIN BANK(607214)
238 Deori MH-33-008-027-001/230
(KADIKASA) 		1833008000NRG24210320241383863 21/03/2024 KUSMIBAI SUKHIRAM HALAMI 1833008WL040112 KUSMIBAI SUKHIRAM HALAMI 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242965000 KUSMIBAI SUKHIRAM HALAMI IDBI BANK(607095)
239 Deori MH-33-008-027-001/230
(KADIKASA) 		1833008000NRG24210320241383864 21/03/2024 PRITI KUKIRAM HALAMI 1833008WL040112 PRITI KUKIRAM HALAMI 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242969938 PRITITAI SUKHIRAM HALAMI IDBI BANK(607095)
240 Deori MH-33-008-027-001/236
(KADIKASA) 		1833008000NRG24210320241383869 21/03/2024 PRAMILABAI BABULAL KUMBARE 1833008WL040112 PRAMILABAI BABULAL KUMBARE 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966578 NIRMALA NATHULAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Deori MH-33-008-027-001/239
(KADIKASA) 		1833008000NRG24210320241383872 21/03/2024 YOGANBAI MADAN AMBARWADE 1833008WL040112 YOGANBAI MADAN AMBARWADE 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966611 YOGAN MADAN AMBARWADE IDBI BANK(607095)
242 Deori MH-33-008-027-001/245
(KADIKASA) 		1833008000NRG24210320241383876 21/03/2024 Kamala Tukaram Halami 1833008WL040112 Kamala Tukaram Halami 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966600 KAMALA TUKARAM HALAMI IDBI BANK(607095)
243 Deori MH-33-008-027-001/248
(KADIKASA) 		1833008000NRG24210320241383878 21/03/2024 bharti milan walde 1833008WL040112 bharti milan walde 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966594 BHARTI MILAN WALDE IDBI BANK(607095)
244 Deori MH-33-008-027-001/255
(KADIKASA) 		1833008000NRG24210320241383883 21/03/2024 SHARDABAI SANTRAM UIKEY 1833008WL040112 SHARDABAI SANTRAM UIKEY 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242965002 SHARDA SAMAYA SAROTE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
245 Deori MH-33-008-027-001/260
(KADIKASA) 		1833008000NRG24210320241383884 21/03/2024 Yashoda Shamshing Kumbhare 1833008WL040112 Yashoda Shamshing Kumbhare 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966573 YASHODA SHAMSING KUMBHARE IDBI BANK(607095)
246 Deori MH-33-008-027-001/285
(KADIKASA) 		1833008000NRG24210320241383889 21/03/2024 Devakibbai prakash madavi 1833008WL040112 Devakibbai prakash madavi 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966559 DEVKIBAI PRAKASH MADAVI IDBI BANK(607095)
247 Deori MH-33-008-027-001/285
(KADIKASA) 		1833008000NRG24210320241383890 21/03/2024 Karina Prakash Madavi 1833008WL040112 Karina Prakash Madavi 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966509 KARINA PRAKASH MADAVI IDBI BANK(607095)
248 Deori MH-33-008-027-001/286
(KADIKASA) 		1833008000NRG24210320241383892 21/03/2024 Fattulal Jangalu Madavi 1833008WL040112 Fattulal Jangalu Madavi 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242970009 FATTULAL JANGALU MADAVI IDBI BANK(607095)
249 Deori MH-33-008-027-001/288
(KADIKASA) 		1833008000NRG24210320241383894 21/03/2024 HEMLATA RAMESH HALAMI 1833008WL040112 HEMLATA RAMESH HALAMI 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966612 HEMLATA RAMESH HALAMI IDBI BANK(607095)
250 Deori MH-33-008-027-001/288
(KADIKASA) 		1833008000NRG24210320241383893 21/03/2024 Ramesh Laxman Halami 1833008WL040112 Ramesh Laxman Halami 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966510 RAMESH LAXMAN HALAMI IDBI BANK(607095)
251 Deori MH-33-008-027-001/291
(KADIKASA) 		1833008000NRG24210320241383895 21/03/2024 JAGESHWAR MEHATAR NARETI 1833008WL040112 JAGESHWAR MEHATAR NARETI 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966582 JAGESHWAR MEHATAR NARETI IDBI BANK(607095)
252 Deori MH-33-008-027-001/291
(KADIKASA) 		1833008000NRG24210320241383896 21/03/2024 SUNYABAI JAGESHWAR NARETI 1833008WL040112 SUNYABAI JAGESHWAR NARETI 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966577 SUNYABAI JAGESHWAR NARETI IDBI BANK(607095)
253 Deori MH-33-008-027-001/304
(KADIKASA) 		1833008000NRG24210320241383901 21/03/2024 santribai duleram sonawani 1833008WL040112 santribai duleram sonawani 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242966593 SANTRIBAI DULERAM SONAWANI IDBI BANK(607095)
254 Deori MH-33-008-027-001/311
(KADIKASA) 		1833008000NRG24210320241383903 21/03/2024 Savitri Premlal Banjar 1833008WL040112 Savitri Premlal Banjar 00165 IBKL0000576 438 438 Processed 25/04/2024 A115242966608 SAVITRIBAI PREMLAL BANJAR IDBI BANK(607095)
255 Deori MH-33-008-027-001/331
(KADIKASA) 		1833008000NRG24210320241383906 21/03/2024 Mangeshwari Motilal Besara 1833008WL040112 Mangeshwari Motilal Besara 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966589 Mangeshwari Motilal Besara INDUSIND BANK(607189)
256 Deori MH-33-008-027-001/337
(KADIKASA) 		1833008000NRG24210320241383910 21/03/2024 Saritabai Gengasay Nareti 1833008WL040112 Saritabai Gengasay Nareti 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966601 SARITA GENGSAY NARETI IDBI BANK(607095)
257 Deori MH-33-008-027-001/341
(KADIKASA) 		1833008000NRG24210320241383914 21/03/2024 Vimla Agnu Sahala 1833008WL040112 Vimla Agnu Sahala 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966588 VIMLA AGNU SAHALA IDBI BANK(607095)
258 Deori MH-33-008-027-001/363
(KADIKASA) 		1833008000NRG24210320241383924 21/03/2024 Hemlal Udaram Katenga 1833008WL040112 Hemlal Udaram Katenga 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966558 HEMLAL UDARAM KATENGA IDBI BANK(607095)
259 Deori MH-33-008-027-001/365
(KADIKASA) 		1833008000NRG24210320241383926 21/03/2024 Latabai Hansraj Kumbhare 1833008WL040112 Latabai Hansraj Kumbhare 00165 IBKL0000576 876 876 Processed 25/04/2024 A115242966607 LATA HANSRAJ KUMBHARE IDBI BANK(607095)
260 Deori MH-33-008-027-001/376
(KADIKASA) 		1833008000NRG24210320241383932 21/03/2024 Parmotinbai Mainsing Baghwa 1833008WL040112 Parmotinbai Mainsing Baghwa 00165 IBKL0000576 657 657 Processed 25/04/2024 A115242969979 PRAMOTIN MANGALSINGH MADAVI IDBI BANK(607095)
261 Deori MH-33-008-027-001/95
(KADIKASA) 		1833008000NRG24210320241383940 21/03/2024 Bayajabai Yashwant Madavi 1833008WL040112 Bayajabai Yashwant Madavi 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242965003 BAYAJABAI YASHVANT MADAVI IDBI BANK(607095)
262 Deori MH-33-008-027-002/16
(KADIKASA) 		1833008000NRG24210320241383950 21/03/2024 RINABAI SURESH KUMBHARE 1833008WL040112 RINABAI SURESH KUMBHARE 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966598 RINABAI SURESH KUMBHARE IDBI BANK(607095)
263 Deori MH-33-008-027-002/17
(KADIKASA) 		1833008000NRG24210320241383951 21/03/2024 RAMKUWAR SHANKAR MOTIKUWAR 1833008WL040112 RAMKUWAR SHANKAR MOTIKUWAR 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966563 RAMKUWAR SHANKAR MOTIKUWAR IDBI BANK(607095)
264 Deori MH-33-008-027-002/23
(KADIKASA) 		1833008000NRG24210320241383956 21/03/2024 DASWANTABAI KANGU HALAMI 1833008WL040112 DASWANTABAI KANGU HALAMI 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966584 DASWANTABAI KANGU HALAMI IDBI BANK(607095)
265 Deori MH-33-008-027-002/25
(KADIKASA) 		1833008000NRG24210320241383957 21/03/2024 KUMARI RAMCHAND MADAVI 1833008WL040112 KUMARI RAMCHAND MADAVI 00165 IBKL0000576 436 436 Processed 25/04/2024 A115242966609 KUMARI RAMCHANDRA MADAVI IDBI BANK(607095)
266 Deori MH-33-008-027-002/31
(KADIKASA) 		1833008000NRG24210320241383960 21/03/2024 Dipika Balavant Banjar 1833008WL040112 Dipika Balavant Banjar 00165 IBKL0000576 436 436 Processed 25/04/2024 A115242966518 DIPIKA BALAVANT BANJAR IDBI BANK(607095)
267 Deori MH-33-008-027-002/31
(KADIKASA) 		1833008000NRG24210320241383959 21/03/2024 Ganeshiyabai Balwant Banjar 1833008WL040112 Ganeshiyabai Balwant Banjar 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966604 GANESHIYABAI BALWANT BANJAR IDBI BANK(607095)
268 Deori MH-33-008-027-002/312
(KADIKASA) 		1833008000NRG24210320241383961 21/03/2024 Champabai Atmaram Padoti 1833008WL040112 Champabai Atmaram Padoti 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966556 CHAMPABAI ATMARAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Deori MH-33-008-027-002/314
(KADIKASA) 		1833008000NRG24210320241383962 21/03/2024 Tijanbai Sonuram Motikuwar 1833008WL040112 Tijanbai Sonuram Motikuwar 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242969977 TIJAN SONU MOTIKUWAR IDBI BANK(607095)
270 Deori MH-33-008-027-002/315
(KADIKASA) 		1833008000NRG24210320241383964 21/03/2024 FULKUMARI BRIJLAL HALAMI 1833008WL040112 FULKUMARI BRIJLAL HALAMI 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966597 FULKUMARI BRIJLAL HALAMI IDBI BANK(607095)
271 Deori MH-33-008-027-002/33
(KADIKASA) 		1833008000NRG24210320241383969 21/03/2024 radhabai dhannulal nareti 1833008WL040112 radhabai dhannulal nareti 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966576 RADHABAI CHHANULAL NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Deori MH-33-008-027-002/364
(KADIKASA) 		1833008000NRG24210320241383978 21/03/2024 Kumari Indal Bagderiya 1833008WL040112 Kumari Indal Bagderiya 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242969971 KUMARI INDAL BAGDERIYA IDBI BANK(607095)
273 Deori MH-33-008-027-002/44
(KADIKASA) 		1833008000NRG24210320241383992 21/03/2024 siyaram madavi 1833008WL040112 siyaram madavi 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966595 MADAVI SIYARAM MAHARAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Deori MH-33-008-027-002/48
(KADIKASA) 		1833008000NRG24210320241383996 21/03/2024 Rajkunwarbai balleshwar banja 1833008WL040112 Rajkunwarbai balleshwar banja 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242964999 RAJKUNWARBAI BALLESHWAR BANJAR IDBI BANK(607095)
275 Deori MH-33-008-027-002/5
(KADIKASA) 		1833008000NRG24210320241383997 21/03/2024 URMILABAI HIRALAL MADAVI 1833008WL040112 URMILABAI HIRALAL MADAVI 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966561 URMILABAI HIRALAL MADAVI IDBI BANK(607095)
276 Deori MH-33-008-027-002/57
(KADIKASA) 		1833008000NRG24210320241384005 21/03/2024 DESHAVANTIN MANBODH KUMBHARE 1833008WL040112 DESHAVANTIN MANBODH KUMBHARE 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242969887 DESHAVANTIN MANBODH KUMBHARE IDBI BANK(607095)
277 Deori MH-33-008-027-002/58
(KADIKASA) 		1833008000NRG24210320241384006 21/03/2024 UMA YUVRAJ KAUSHIK 1833008WL040112 UMA YUVRAJ KAUSHIK 00165 IBKL0000576 654 654 Rejected 24/04/2024 A115242966606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Deori MH-33-008-027-002/62
(KADIKASA) 		1833008000NRG24210320241384009 21/03/2024 RUKHAMANI FULCHAND MADAVI 1833008WL040112 RUKHAMANI FULCHAND MADAVI 00165 IBKL0000576 654 654 Processed 25/04/2024 A115242966585 RUKMINI PHULCHAND MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
279 Deori MH-33-008-027-002/73
(KADIKASA) 		1833008000NRG24210320241384015 21/03/2024 Shardabai Dhaniram Madavi 1833008WL040112 Shardabai Dhaniram Madavi 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242966562 SHARADABAI DHANIRAM MADAVI IDBI BANK(607095)
280 Deori MH-33-008-027-002/74
(KADIKASA) 		1833008000NRG24210320241384016 21/03/2024 SONABAI SHAMLAL HALAMI 1833008WL040112 SONABAI SHAMLAL HALAMI 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242965005 SONABAI SHAMLAL HALAMI IDBI BANK(607095)
281 Deori MH-33-008-027-002/75
(KADIKASA) 		1833008000NRG24210320241384017 21/03/2024 Sukhadas Sitaram Ambarwade 1833008WL040112 Sukhadas Sitaram Ambarwade 00165 IBKL0000576 872 872 Processed 25/04/2024 A115242969978 SUKDAS SITARAM AMBARWADE IDBI BANK(607095)
282 Deori MH-33-008-027-002/81
(KADIKASA) 		1833008000NRG24210320241384019 21/03/2024 Punaibai Zaduram Kallo 1833008WL040112 Punaibai Zaduram Kallo 00165 IBKL0000576 436 436 Processed 25/04/2024 A115242966567 PUNAYBAI ZADURAM KALLO IDBI BANK(607095)
283 Deori MH-33-008-027-002/87
(KADIKASA) 		1833008000NRG24210320241384020 21/03/2024 Jainabai Lodhiram Kallo 1833008WL040112 Jainabai Lodhiram Kallo 00165 IBKL0000576 436 436 Processed 25/04/2024 A115242969986 JAINABAI LODHIRAM KALLO IDBI BANK(607095)
284 Deori MH-33-008-048-001/267
(CHICHGAD) 		1833008000NRG24210320241393013 21/03/2024 Satish Pannalalji Parihar 1833008WL040259 Satish Pannalalji Parihar 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242966599 SATISH PANNALALJI PARIHAR IDBI BANK(607095)
285 Deori MH-33-008-048-001/305
(CHICHGAD) 		1833008000NRG24210320241393014 21/03/2024 Kuwar Vithoba Vinzalekar 1833008WL040259 Kuwar Vithoba Vinzalekar 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965016 KUWAR VITHOBA BINZALEKAR IDBI BANK(607095)
286 Deori MH-33-008-048-001/759
(CHICHGAD) 		1833008000NRG24210320241393016 21/03/2024 Ritesh Shivcharan Shahare 1833008WL040259 Ritesh Shivcharan Shahare 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115242965015 RITESH SHIVCHARAN SHAHARE U/G SHIVCHARA IDBI BANK(607095)
287 Deori MH-33-008-057-001/154
(PALASGAON (CHU.)) 		1833008000NRG24210320241388324 21/03/2024 PRAKASH MANGALDAS MADAVI 1833008WL040189 PRAKASH MANGALDAS MADAVI 00165 IBKL0000576 2100 2100 Processed 25/04/2024 A115242965009 MADAVI PRAKAS MANGALDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
288 Deori MH-33-008-057-001/27
(PALASGAON (CHU.)) 		1833008000NRG24210320241388329 21/03/2024 BALIRAM KASHIRAM TOFE 1833008WL040189 BALIRAM KASHIRAM TOFE 00165 IBKL0000576 2100 2100 Processed 25/04/2024 A115242965013 BALIRAM KASHIRAM TOFE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Deori MH-33-008-057-001/28
(PALASGAON (CHU.)) 		1833008000NRG24210320241388331 21/03/2024 dinesh kursunge 1833008WL040189 dinesh kursunge 00165 IBKL0000576 2100 2100 Processed 25/04/2024 A115242965012 DINESH RAGHUNATH KURSINGE IDBI BANK(607095)
290 Deori MH-33-008-057-001/350
(PALASGAON (CHU.)) 		1833008000NRG24210320241388333 21/03/2024 ANKALIN ANKALU HUNDARA 1833008WL040189 ANKALIN ANKALU HUNDARA 00165 IBKL0000576 2100 2100 Processed 25/04/2024 A115242966529 MRS ANKALIN ANKALU HUNDARA STATE BANK OF INDIA(508548)
291 Deori MH-33-008-057-001/350
(PALASGAON (CHU.)) 		1833008000NRG24210320241388332 21/03/2024 ANKALU RAMU HUNDARA 1833008WL040189 ANKALU RAMU HUNDARA 00165 IBKL0000576 2100 2100 Processed 25/04/2024 A115242966498 ANKALU RAMU HUNDRA IDBI BANK(607095)
SubTotal 92143 92143
292 Deori MH-33-008-007-002/599
(PARSODI) 		1833008000NRG24210320241391339 21/03/2024 Dharmendra Mohanlal Gangasagar 1833008WL040231 Dharmendra Mohanlal Gangasagar 00415 SBIN0000432 1911 1911 Processed 25/04/2024 A115242969970 DHARMENDRA MOHANLAL BANK OF BARODA(606985)
SubTotal 1911 1911
293 Deori MH-33-008-027-001/382
(KADIKASA) 		1833008000NRG24210320241383933 21/03/2024 Sujata Hemraj Kumbhare 1833008WL040112 Sujata Hemraj Kumbhare 00415 SBIN0000445 876 876 Processed 25/04/2024 A115242966512 SUJATA HEMRAJ KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 876 876
294 Deori MH-33-008-056-001/1
(DHIVRINTOLA) 		1833008000NRG24210320241393052 21/03/2024 Sushama Jageshwar Jila 1833008WL040261 Sushama Jageshwar Jila 00415 SBIN0008723 1911 1911 Processed 25/04/2024 A115242969968 SUSHMA JAGESHWAR JULA PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
295 Deori MH-33-008-007-001/123
(PARSODI) 		1833008000NRG24210320241391362 21/03/2024 Babulal Dehar Padoti 1833008WL040233 Babulal Dehar Padoti 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115242969899 MR BABULAL DEHAR PADOTI STATE BANK OF INDIA(508548)
296 Deori MH-33-008-007-001/133
(PARSODI) 		1833008000NRG24210320241391366 21/03/2024 Dwarka Dehar Padoti 1833008WL040233 Dwarka Dehar Padoti 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115242969913 MR DWARKA DEHAR PADOTI STATE BANK OF INDIA(508548)
297 Deori MH-33-008-007-001/134
(PARSODI) 		1833008000NRG24210320241391367 21/03/2024 Nirashbai Mehtaru Padoti 1833008WL040233 Nirashbai Mehtaru Padoti 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115242970011 MRS NIRASABAI MEHATARU PADOTI STATE BANK OF INDIA(508548)
298 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24210320241391372 21/03/2024 Omprakash Ghanaram Koram 1833008WL040233 Omprakash Ghanaram Koram 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115242969903 MR OMPRAKASH GHANARAM KORAM STATE BANK OF INDIA(508548)
299 Deori MH-33-008-007-001/189
(PARSODI) 		1833008000NRG24210320241391382 21/03/2024 Shalikram Baisaku Koram 1833008WL040233 Shalikram Baisaku Koram 00415 SBIN0012308 273 273 Processed 25/04/2024 A115242969976 KORAM SHALIKRAM BAISAKHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
300 Deori MH-33-008-007-001/219
(PARSODI) 		1833008000NRG24210320241391387 21/03/2024 Nilesh Ankalu Markam 1833008WL040233 Nilesh Ankalu Markam 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115242966506 NILESH ANKALU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Deori MH-33-008-007-001/223
(PARSODI) 		1833008000NRG24210320241391391 21/03/2024 Jankibai Birbal Markam 1833008WL040233 Jankibai Birbal Markam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115242966524 MADKAM JANKI BAI BIRBAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Deori MH-33-008-007-001/369
(PARSODI) 		1833008000NRG24210320241391401 21/03/2024 SHITAL DEVRAJ PADOTI 1833008WL040233 SHITAL DEVRAJ PADOTI 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115242969890 MRS SHITAL DEVRAJ PADOTI STATE BANK OF INDIA(508548)
303 Deori MH-33-008-007-001/562
(PARSODI) 		1833008000NRG24210320241391404 21/03/2024 Jyoti Svarup Arkara 1833008WL040233 Jyoti Svarup Arkara 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115242966526 MISS JYOTI SVARUP ARKARA STATE BANK OF INDIA(508548)
304 Deori MH-33-008-007-001/563
(PARSODI) 		1833008000NRG24210320241391405 21/03/2024 Janki Raysing Salame 1833008WL040233 Janki Raysing Salame 00415 SBIN0012308 273 273 Processed 25/04/2024 A115242966525 MRS JANKIBAI RAYSING SALAME STATE BANK OF INDIA(508548)
305 Deori MH-33-008-007-001/587
(PARSODI) 		1833008000NRG24210320241391406 21/03/2024 Mangesh Ramchand Madavi 1833008WL040233 Mangesh Ramchand Madavi 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115242969985 MR MANGESH RAMCHAND MADAVI STATE BANK OF INDIA(508548)
306 Deori MH-33-008-025-001/184
(SHERPAR) 		1833008000NRG24210320241384462 21/03/2024 POTU TULASHIRAM RAUT 1833008WL040120 POTU TULASHIRAM RAUT 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242966501 POTU TULSHIRAM RAUT BANK OF BARODA(606985)
307 Deori MH-33-008-025-001/187
(SHERPAR) 		1833008000NRG24210320241384463 21/03/2024 PRALHAD INDAR KAWAS 1833008WL040120 PRALHAD INDAR KAWAS 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969891 MR PRALHAD INDAR KAWAS STATE BANK OF INDIA(508548)
308 Deori MH-33-008-025-001/206
(SHERPAR) 		1833008000NRG24210320241384481 21/03/2024 TEJASWI TEKCHAND JAMDAL 1833008WL040120 TEJASWI TEKCHAND JAMDAL 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969906 MRS TEJASWI TEKCHAND JAMDAL STATE BANK OF INDIA(508548)
309 Deori MH-33-008-025-001/208
(SHERPAR) 		1833008000NRG24210320241384482 21/03/2024 BHAGWAT TIKARAM NAIK 1833008WL040120 BHAGWAT TIKARAM NAIK 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969927 MR BHAGWAT TIKARAM NAIK STATE BANK OF INDIA(508548)
310 Deori MH-33-008-025-001/216
(SHERPAR) 		1833008000NRG24210320241384488 21/03/2024 murlidhar pandurang bhoyar 1833008WL040120 murlidhar pandurang bhoyar 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242966507 MR MURLIDHAR PANDU BHOYAR STATE BANK OF INDIA(508548)
311 Deori MH-33-008-025-001/236
(SHERPAR) 		1833008000NRG24210320241384505 21/03/2024 Jayendra Vyankatrao Gavalkar 1833008WL040120 Jayendra Vyankatrao Gavalkar 00415 SBIN0012308 380 380 Processed 25/04/2024 A115242966530 JAYANDRAKUMAR VYAKTRAO GAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Deori MH-33-008-025-001/247
(SHERPAR) 		1833008000NRG24210320241384524 21/03/2024 Jageshwer Sheshrav Deshmukh 1833008WL040120 Jageshwer Sheshrav Deshmukh 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969900 MR JAGESHWAR SHESHRAV DESHMUKH STATE BANK OF INDIA(508548)
313 Deori MH-33-008-025-001/251
(SHERPAR) 		1833008000NRG24210320241384525 21/03/2024 SHALUBAI MORESHWAR KURSUNGE 1833008WL040120 SHALUBAI MORESHWAR KURSUNGE 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969997 MRS SHALUBAI MORESHWAR KURSUNGE STATE BANK OF INDIA(508548)
314 Deori MH-33-008-025-001/275
(SHERPAR) 		1833008000NRG24210320241384542 21/03/2024 pramila 1833008WL040120 pramila 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969925 MRS PRAMILA SARVANAND KAWAS STATE BANK OF INDIA(508548)
315 Deori MH-33-008-025-001/275
(SHERPAR) 		1833008000NRG24210320241384541 21/03/2024 sarvanand 1833008WL040120 sarvanand 00415 SBIN0012308 570 570 Processed 25/04/2024 A115242969949 KAWAS SARVANAND DHIVARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
316 Deori MH-33-008-025-001/277
(SHERPAR) 		1833008000NRG24210320241384543 21/03/2024 narayan kevalram taram 1833008WL040120 narayan kevalram taram 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969892 MR NARAYAN KEWALRAM TARAM STATE BANK OF INDIA(508548)
317 Deori MH-33-008-025-001/279
(SHERPAR) 		1833008000NRG24210320241384544 21/03/2024 Lalita Manohar Kawas 1833008WL040120 Lalita Manohar Kawas 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242966515 LALITA MANOHAR KAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 Deori MH-33-008-025-001/280
(SHERPAR) 		1833008000NRG24210320241384545 21/03/2024 Yadorao Kevalram Taram 1833008WL040120 Yadorao Kevalram Taram 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969893 TARAM YADORAO KEWALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
319 Deori MH-33-008-025-001/285
(SHERPAR) 		1833008000NRG24210320241384553 21/03/2024 SULOCHANA KHUSHAL SONVATE 1833008WL040120 SULOCHANA KHUSHAL SONVATE 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969998 MRS SULOCHANA KHUSHAL SONVANE STATE BANK OF INDIA(508548)
320 Deori MH-33-008-025-001/312
(SHERPAR) 		1833008000NRG24210320241384578 21/03/2024 Kanta Baburao Naik 1833008WL040120 Kanta Baburao Naik 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969894 MR BABURAO UDARAM NAIK STATE BANK OF INDIA(508548)
321 Deori MH-33-008-025-001/382
(SHERPAR) 		1833008000NRG24210320241384581 21/03/2024 GIRJABAI BISRAM PADOTI 1833008WL040120 GIRJABAI BISRAM PADOTI 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969996 MRS GIRJABAI BISRAM PADOTI STATE BANK OF INDIA(508548)
322 Deori MH-33-008-025-001/421
(SHERPAR) 		1833008000NRG24210320241384593 21/03/2024 Hemraj Potu Raut 1833008WL040120 Hemraj Potu Raut 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969945 MR HEMARAJ POTU RAUT STATE BANK OF INDIA(508548)
323 Deori MH-33-008-025-001/451
(SHERPAR) 		1833008000NRG24210320241384606 21/03/2024 Vandana Devanand Naik 1833008WL040120 Vandana Devanand Naik 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969974 MRS VANDANA DEORAJ NAIK STATE BANK OF INDIA(508548)
324 Deori MH-33-008-025-001/482
(SHERPAR) 		1833008000NRG24210320241384616 21/03/2024 Suresh Hari Jamdal 1833008WL040120 Suresh Hari Jamdal 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242966499 MR SURESH HARI JAMADAL STATE BANK OF INDIA(508548)
325 Deori MH-33-008-025-001/561
(SHERPAR) 		1833008000NRG24210320241384630 21/03/2024 Neha Vasant Gavadkar 1833008WL040120 Neha Vasant Gavadkar 00415 SBIN0012308 760 760 Processed 25/04/2024 A115242969999 MRS NEHA VASANT GAVADKAR STATE BANK OF INDIA(508548)
326 Deori MH-33-008-027-001/136
(KADIKASA) 		1833008000NRG24210320241383770 21/03/2024 Vanita Omprakash Tmara 1833008WL040112 Vanita Omprakash Tmara 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242966516 MRS VANITA OMPRAKASH TARAM STATE BANK OF INDIA(508548)
327 Deori MH-33-008-027-001/171
(KADIKASA) 		1833008000NRG24210320241383803 21/03/2024 Rekhabai Kartik Besara 1833008WL040112 Rekhabai Kartik Besara 00415 SBIN0012308 872 872 Processed 25/04/2024 A115242969951 MRS REKHABAI KARTIK BESARA STATE BANK OF INDIA(508548)
328 Deori MH-33-008-027-001/186
(KADIKASA) 		1833008000NRG24210320241383817 21/03/2024 Surjotin Shamlal Kumbhare 1833008WL040112 Surjotin Shamlal Kumbhare 00415 SBIN0012308 654 654 Processed 25/04/2024 A115242966517 MISS SURJOTIN SHAMLAL KUMBHARE STATE BANK OF INDIA(508548)
329 Deori MH-33-008-027-001/210
(KADIKASA) 		1833008000NRG24210320241383837 21/03/2024 Savant Mohan Koreti 1833008WL040112 Savant Mohan Koreti 00415 SBIN0012308 218 218 Processed 25/04/2024 A115242969980 MR SAVANT MOHAN KORETI STATE BANK OF INDIA(508548)
330 Deori MH-33-008-027-001/219
(KADIKASA) 		1833008000NRG24210320241383844 21/03/2024 Kaushlyabai Ratiram Holi 1833008WL040112 Kaushlyabai Ratiram Holi 00415 SBIN0012308 872 872 Processed 25/04/2024 A115242966528 MS KAUSHLYABAI RATIRAM HOLI STATE BANK OF INDIA(508548)
331 Deori MH-33-008-027-001/221
(KADIKASA) 		1833008000NRG24210320241383850 21/03/2024 Laganbai Samsay Sahla 1833008WL040112 Laganbai Samsay Sahla 00415 SBIN0012308 654 654 Processed 25/04/2024 A115242966522 MRS LAGANIBAI SAMSAY SAHLA STATE BANK OF INDIA(508548)
332 Deori MH-33-008-027-001/224
(KADIKASA) 		1833008000NRG24210320241383856 21/03/2024 Lokesh Mukundarav Bagderiya 1833008WL040112 Lokesh Mukundarav Bagderiya 00415 SBIN0012308 218 218 Processed 25/04/2024 A115242966527 BAGDERIA LOKESH MUKUND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
333 Deori MH-33-008-027-001/234
(KADIKASA) 		1833008000NRG24210320241383868 21/03/2024 Gokul Powarsing Kallo 1833008WL040112 Gokul Powarsing Kallo 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242966520 MR GOKUL POWARSING KALLO STATE BANK OF INDIA(508548)
334 Deori MH-33-008-027-001/247
(KADIKASA) 		1833008000NRG24210320241383877 21/03/2024 Devindra Dhanush Janbandhu 1833008WL040112 Devindra Dhanush Janbandhu 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242969982 MRS DEVINDRA DHANUSH JANBANDHU STATE BANK OF INDIA(508548)
335 Deori MH-33-008-027-001/337
(KADIKASA) 		1833008000NRG24210320241383909 21/03/2024 Gengsay Mehattar Nareti 1833008WL040112 Gengsay Mehattar Nareti 00415 SBIN0012308 657 657 Processed 25/04/2024 A115242969943 MR GENGSAY MEHATTAR NARETI STATE BANK OF INDIA(508548)
336 Deori MH-33-008-027-001/363
(KADIKASA) 		1833008000NRG24210320241383925 21/03/2024 Nisha Hemlal Katenga 1833008WL040112 Nisha Hemlal Katenga 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242969987 MISS NISHA SUKHADEO TEKAM MINOR STATE BANK OF INDIA(508548)
337 Deori MH-33-008-027-001/367
(KADIKASA) 		1833008000NRG24210320241383927 21/03/2024 Yamuna Naresh Tekam 1833008WL040112 Yamuna Naresh Tekam 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242970000 MRS YAMUNA NARESH TEKAM STATE BANK OF INDIA(508548)
338 Deori MH-33-008-027-001/370
(KADIKASA) 		1833008000NRG24210320241383930 21/03/2024 Ranjubai Dinesh Halami 1833008WL040112 Ranjubai Dinesh Halami 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242969981 MRS RANJUBAI DINESH HALAMI STATE BANK OF INDIA(508548)
339 Deori MH-33-008-027-001/383
(KADIKASA) 		1833008000NRG24210320241383934 21/03/2024 Sarita Ashik Kallo 1833008WL040112 Sarita Ashik Kallo 00415 SBIN0012308 876 876 Processed 25/04/2024 A115242970001 SARITABAI SHANKAR PU BANK OF BARODA(606985)
340 Deori MH-33-008-027-002/36
(KADIKASA) 		1833008000NRG24210320241383976 21/03/2024 Hemlata Ramdash Halami 1833008WL040112 Hemlata Ramdash Halami 00415 SBIN0012308 654 654 Processed 25/04/2024 A115242969983 HEMLATA RAMDASH HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Deori MH-33-008-027-002/51
(KADIKASA) 		1833008000NRG24210320241383998 21/03/2024 RAJPAL MAHARJI MADAVI 1833008WL040112 RAJPAL MAHARJI MADAVI 00415 SBIN0012308 872 872 Processed 25/04/2024 A115242969942 MR RAJPAL MAHARAJI MADAVI STATE BANK OF INDIA(508548)
342 Deori MH-33-008-032-001/104
(SAWALI) 		1833008000NRG24210320241393745 21/03/2024 rashika moreshwar tekam 1833008WL040286 rashika moreshwar tekam 00415 SBIN0012308 1320 1320 Processed 25/04/2024 A115242969990 MS RASIKA MORESHWAR TEKAM STATE BANK OF INDIA(508548)
343 Deori MH-33-008-032-001/135
(SAWALI) 		1833008000NRG24210320241393760 21/03/2024 Lokesh Potan Shende 1833008WL040287 Lokesh Potan Shende 00415 SBIN0012308 1540 1540 Processed 25/04/2024 A115242969898 MR LOKESH POTAN SHENDE STATE BANK OF INDIA(508548)
344 Deori MH-33-008-032-001/156
(SAWALI) 		1833008000NRG24210320241393746 21/03/2024 Santosh Dasaramsinh Parihar 1833008WL040286 Santosh Dasaramsinh Parihar 00415 SBIN0012308 1320 1320 Processed 25/04/2024 A115242969991 MR SANTOSH DASARAMSINH PARIHAR STATE BANK OF INDIA(508548)
345 Deori MH-33-008-032-001/171
(SAWALI) 		1833008000NRG24210320241393731 21/03/2024 benubai nanu sonwane 1833008WL040285 benubai nanu sonwane 00415 SBIN0012308 1680 1680 Processed 25/04/2024 A115242969897 BENUBAI NANHU SONWANE BANK OF INDIA(508505)
346 Deori MH-33-008-032-001/180
(SAWALI) 		1833008000NRG24210320241393762 21/03/2024 Shital santosh tumd 1833008WL040287 Shital santosh tumd 00415 SBIN0012308 1540 1540 Processed 25/04/2024 A115242969992 MS SITAL SANTOSH TUMLE STATE BANK OF INDIA(508548)
347 Deori MH-33-008-032-001/195
(SAWALI) 		1833008000NRG24210320241393749 21/03/2024 Vyakateshwar Mangal Warkhade 1833008WL040286 Vyakateshwar Mangal Warkhade 00415 SBIN0012308 1320 1320 Processed 25/04/2024 A115242969966 MR VYAKATESHRWAR MANGAL VARAKADE STATE BANK OF INDIA(508548)
348 Deori MH-33-008-032-001/213
(SAWALI) 		1833008000NRG24210320241393751 21/03/2024 Pramila Sukharam Thakre 1833008WL040286 Pramila Sukharam Thakre 00415 SBIN0012308 1100 1100 Processed 25/04/2024 A115242969994 PRAMILABAI SUKRAM THAKARE BANK OF INDIA(508505)
349 Deori MH-33-008-032-001/215
(SAWALI) 		1833008000NRG24210320241393752 21/03/2024 govinda dadu khandalkar 1833008WL040286 govinda dadu khandalkar 00415 SBIN0012308 1100 1100 Processed 25/04/2024 A115242969950 MR GOVIND DADU KHANDALKAR STATE BANK OF INDIA(508548)
350 Deori MH-33-008-032-001/339
(SAWALI) 		1833008000NRG24210320241393756 21/03/2024 SAGAN KUWARLAL VAIDYA 1833008WL040286 SAGAN KUWARLAL VAIDYA 00415 SBIN0012308 1320 1320 Processed 25/04/2024 A115242969993 MS SAGANBAI KUVARLAL VAIDYA STATE BANK OF INDIA(508548)
351 Deori MH-33-008-032-001/360
(SAWALI) 		1833008000NRG24210320241393757 21/03/2024 Rekha Santoshshingh Pawar 1833008WL040286 Rekha Santoshshingh Pawar 00415 SBIN0012308 1100 1100 Processed 25/04/2024 A115242969969 MS REKHA SANTOSHSHING PAWAR STATE BANK OF INDIA(508548)
352 Deori MH-33-008-032-001/502
(SAWALI) 		1833008000NRG24210320241393735 21/03/2024 Sunil Budharam Rahekwar 1833008WL040285 Sunil Budharam Rahekwar 00415 SBIN0012308 1680 1680 Processed 25/04/2024 A115242969965 MR SUNIL BUDHARAM REHAKWAR STATE BANK OF INDIA(508548)
353 Deori MH-33-008-032-001/505
(SAWALI) 		1833008000NRG24210320241393736 21/03/2024 Sarita Anil Rehekwar 1833008WL040285 Sarita Anil Rehekwar 00415 SBIN0012308 1680 1680 Processed 25/04/2024 A115242969964 MS SARITA ANIL RAHEKWAR STATE BANK OF INDIA(508548)
354 Deori MH-33-008-032-001/95
(SAWALI) 		1833008000NRG24210320241393758 21/03/2024 sushama gajendrasinh parihar 1833008WL040286 sushama gajendrasinh parihar 00415 SBIN0012308 1320 1320 Processed 25/04/2024 A115242969907 SUSHMABAI GAJENDRA PARIHAR BANK OF INDIA(508505)
355 Deori MH-33-008-048-001/779
(CHICHGAD) 		1833008000NRG24210320241393018 21/03/2024 Pallavi Krushna Gaval 1833008WL040259 Pallavi Krushna Gaval 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115242966531 MS PALLAVI KRUSHNA GAWAD STATE BANK OF INDIA(508548)
356 Deori MH-33-008-057-001/110
(PALASGAON (CHU.)) 		1833008000NRG24210320241388323 21/03/2024 RAMKRUSHNA PRASADI MADAVI 1833008WL040189 RAMKRUSHNA PRASADI MADAVI 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242966503 RAMKRUSHNA PRASADI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Deori MH-33-008-057-001/157
(PALASGAON (CHU.)) 		1833008000NRG24210320241388325 21/03/2024 HEMANT GEHARU KORAM 1833008WL040189 HEMANT GEHARU KORAM 00415 SBIN0012308 1750 1750 Processed 25/04/2024 A115242966523 HEMANT GEHARU KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Deori MH-33-008-057-001/258
(PALASGAON (CHU.)) 		1833008000NRG24210320241388328 21/03/2024 SATAVU FIRATU DHIVKUMAR 1833008WL040189 SATAVU FIRATU DHIVKUMAR 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242969963 MR SATAU FIRTU DHIVKUWAR STATE BANK OF INDIA(508548)
359 Deori MH-33-008-057-001/397
(PALASGAON (CHU.)) 		1833008000NRG24210320241388334 21/03/2024 Brijlal Jaipal Thatmuri 1833008WL040189 Brijlal Jaipal Thatmuri 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242969936 MR BRIJLAL JAIPAL THATMURRE STATE BANK OF INDIA(508548)
360 Deori MH-33-008-057-001/408
(PALASGAON (CHU.)) 		1833008000NRG24210320241388339 21/03/2024 SHILPA VISHADIP SAKHAE 1833008WL040189 SHILPA VISHADIP SAKHAE 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242970010 MRS SHILPA VISHWADIP SAKHARE STATE BANK OF INDIA(508548)
361 Deori MH-33-008-057-001/444
(PALASGAON (CHU.)) 		1833008000NRG24210320241388340 21/03/2024 BRIJLAL FERU SINDHRAM 1833008WL040189 BRIJLAL FERU SINDHRAM 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242966505 SINDHRAM BRIZLAL FERUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
362 Deori MH-33-008-057-001/55
(PALASGAON (CHU.)) 		1833008000NRG24210320241388347 21/03/2024 aruna KALLO 1833008WL040189 aruna KALLO 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242970004 MRS ARUNA KESHAR KALLO STATE BANK OF INDIA(508548)
363 Deori MH-33-008-057-001/863
(PALASGAON (CHU.)) 		1833008000NRG24210320241388353 21/03/2024 DIPLATA RAJESH TARAM 1833008WL040189 DIPLATA RAJESH TARAM 00415 SBIN0012308 2100 2100 Processed 25/04/2024 A115242970003 MRS DEEPLATA RAJESH TARAM STATE BANK OF INDIA(508548)
SubTotal 78921 78921
364 Deori MH-33-008-057-001/23
(PALASGAON (CHU.)) 		1833008000NRG24210320241388327 21/03/2024 GANPAT RAJARAM MADAVI 1833008WL040189 GANPAT RAJARAM MADAVI 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242969956 GANPAT RAJIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Deori MH-33-008-057-001/27
(PALASGAON (CHU.)) 		1833008000NRG24210320241388330 21/03/2024 rahul tpope 1833008WL040189 rahul tpope 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242969901 MR RAHUL BALIRAM TOFE STATE BANK OF INDIA(508548)
366 Deori MH-33-008-057-001/404
(PALASGAON (CHU.)) 		1833008000NRG24210320241388337 21/03/2024 KAVITA BHASKAR BHOYAR 1833008WL040189 KAVITA BHASKAR BHOYAR 00415 SBIN0012309 1750 1750 Processed 25/04/2024 A115242970006 MRS KAVITA BHASHKAR BHOYAR STATE BANK OF INDIA(508548)
367 Deori MH-33-008-057-001/449
(PALASGAON (CHU.)) 		1833008000NRG24210320241388341 21/03/2024 SUEYABHAN ASARAM UIKEY 1833008WL040189 SUEYABHAN ASARAM UIKEY 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242966502 MR SURYABHAN ASARAM UIKEY STATE BANK OF INDIA(508548)
368 Deori MH-33-008-057-001/62
(PALASGAON (CHU.)) 		1833008000NRG24210320241388348 21/03/2024 ramabai hiralal chavare 1833008WL040189 ramabai hiralal chavare 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242970005 MRS RAMABAI HIRALAL CHAWARE STATE BANK OF INDIA(508548)
369 Deori MH-33-008-057-001/67
(PALASGAON (CHU.)) 		1833008000NRG24210320241388349 21/03/2024 PARBATA RAMKRUSHANA BHOYAR 1833008WL040189 PARBATA RAMKRUSHANA BHOYAR 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242969975 MRS PARBATA RAMKRUSHNA BHOYAR STATE BANK OF INDIA(508548)
370 Deori MH-33-008-057-001/8
(PALASGAON (CHU.)) 		1833008000NRG24210320241388352 21/03/2024 KAJU BHIVAJI KOVE 1833008WL040189 KAJU BHIVAJI KOVE 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242970007 MRS KAJU BHIVAJI KOVE STATE BANK OF INDIA(508548)
371 Deori MH-33-008-057-001/926
(PALASGAON (CHU.)) 		1833008000NRG24210320241388354 21/03/2024 Puransingh Rajlal Uikey 1833008WL040189 Puransingh Rajlal Uikey 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115242966519 MR PURANSINGH RAJLAL UIKEY STATE BANK OF INDIA(508548)
SubTotal 16450 16450
372 Deori MH-33-008-010-001/340
(SHILAPUR) 		1833008000NRG24210320241386478 21/03/2024 Mohan Isaru Raut 1833008WL040154 Mohan Isaru Raut 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242966504 MOHAN ISRU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Deori MH-33-008-027-001/131
(KADIKASA) 		1833008000NRG24210320241383764 21/03/2024 Sangita Chandarsing Kumbhare 1833008WL040112 Sangita Chandarsing Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969941 SANGITA CHANDARSING KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Deori MH-33-008-027-001/136
(KADIKASA) 		1833008000NRG24210320241383769 21/03/2024 anjira taram 1833008WL040112 anjira taram 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969920 ANJIRABAI OMPRAKASH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Deori MH-33-008-027-001/138
(KADIKASA) 		1833008000NRG24210320241383771 21/03/2024 Devkibai Manik Kasam 1833008WL040112 Devkibai Manik Kasam 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969912 DEOKIBAI MANIK KASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Deori MH-33-008-027-001/142
(KADIKASA) 		1833008000NRG24210320241383775 21/03/2024 SUGANDHABAI SURAJLAL TARAM 1833008WL040112 SUGANDHABAI SURAJLAL TARAM 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969984 SUGTABAI SURAJLAL TARAM IDBI BANK(607095)
377 Deori MH-33-008-027-001/145
(KADIKASA) 		1833008000NRG24210320241383778 21/03/2024 Tulsabai Balaram Kumbhare 1833008WL040112 Tulsabai Balaram Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964135 TULSABAI BALARAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Deori MH-33-008-027-001/151
(KADIKASA) 		1833008000NRG24210320241383785 21/03/2024 Mantabai Purandas Kumbhare 1833008WL040112 Mantabai Purandas Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969952 MANTABAI PURANDAS KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Deori MH-33-008-027-001/151
(KADIKASA) 		1833008000NRG24210320241383784 21/03/2024 Purandas Tukaram Kumbhare 1833008WL040112 Purandas Tukaram Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969958 PURANDAS TUKARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Deori MH-33-008-027-001/154
(KADIKASA) 		1833008000NRG24210320241383786 21/03/2024 SATRU RAMU KUMBHARE 1833008WL040112 SATRU RAMU KUMBHARE 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969931 SATARU RAMU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Deori MH-33-008-027-001/155
(KADIKASA) 		1833008000NRG24210320241383787 21/03/2024 Sukel Sitaram Kumbhare 1833008WL040112 Sukel Sitaram Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969926 SUKEL SITARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Deori MH-33-008-027-001/160
(KADIKASA) 		1833008000NRG24210320241383789 21/03/2024 Vandana Suresh Kumbhare 1833008WL040112 Vandana Suresh Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964138 VANDANA SURESH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
383 Deori MH-33-008-027-001/166
(KADIKASA) 		1833008000NRG24210320241383795 21/03/2024 Bhagatram Lasan Netam 1833008WL040112 Bhagatram Lasan Netam 00540 BKID0WAINGB 436 436 Processed 25/04/2024 A115242966521 BHAGATRAM LASAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Deori MH-33-008-027-001/169
(KADIKASA) 		1833008000NRG24210320241383799 21/03/2024 LALESHWARI TAMSAY TARAM 1833008WL040112 LALESHWARI TAMSAY TARAM 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969923 LALESHWARI TAMSAY TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Deori MH-33-008-027-001/170
(KADIKASA) 		1833008000NRG24210320241383801 21/03/2024 MANGALU GHASHIYA BESARA 1833008WL040112 MANGALU GHASHIYA BESARA 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969939 BESARA MANGATU GHASIYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
386 Deori MH-33-008-027-001/183
(KADIKASA) 		1833008000NRG24210320241383814 21/03/2024 ramesh madavi 1833008WL040112 ramesh madavi 00540 BKID0WAINGB 654 654 Processed 25/04/2024 A115242969935 RAMESH JETHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Deori MH-33-008-027-001/185
(KADIKASA) 		1833008000NRG24210320241383815 21/03/2024 Anjanibai Nilaram Madavi 1833008WL040112 Anjanibai Nilaram Madavi 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242964145 KU ANJANIBAI NILARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Deori MH-33-008-027-001/186
(KADIKASA) 		1833008000NRG24210320241383816 21/03/2024 Girja Shyamlal Kumbhare 1833008WL040112 Girja Shyamlal Kumbhare 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242964137 KU GIRJA SHAYAMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Deori MH-33-008-027-001/214
(KADIKASA) 		1833008000NRG24210320241383840 21/03/2024 VIMALA NAMDEV KUMBHARE 1833008WL040112 VIMALA NAMDEV KUMBHARE 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969946 VIMALBAI NAMDEO KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Deori MH-33-008-027-001/222
(KADIKASA) 		1833008000NRG24210320241383852 21/03/2024 Shambai Sumrat Tulavi 1833008WL040112 Shambai Sumrat Tulavi 00540 BKID0WAINGB 654 654 Processed 25/04/2024 A115242964130 SHAMBAI SURAT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Deori MH-33-008-027-001/222
(KADIKASA) 		1833008000NRG24210320241383851 21/03/2024 SUDAYBAI DASARATH TULAVI 1833008WL040112 SUDAYBAI DASARATH TULAVI 00540 BKID0WAINGB 436 436 Processed 25/04/2024 A115242969902 SUNDAYBAI DASHRATH TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Deori MH-33-008-027-001/225
(KADIKASA) 		1833008000NRG24210320241383858 21/03/2024 Kamelsing Channu Kallo 1833008WL040112 Kamelsing Channu Kallo 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242964134 KAMELSING CHUNNU KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Deori MH-33-008-027-001/238
(KADIKASA) 		1833008000NRG24210320241383870 21/03/2024 Gautam Samaru Tekam 1833008WL040112 Gautam Samaru Tekam 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964147 GAUOTAM SAMARU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Deori MH-33-008-027-001/238
(KADIKASA) 		1833008000NRG24210320241383871 21/03/2024 KISANABAI GAUTAM TEKAM 1833008WL040112 KISANABAI GAUTAM TEKAM 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969919 KISANABAI GAUTAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Deori MH-33-008-027-001/241
(KADIKASA) 		1833008000NRG24210320241383873 21/03/2024 Fuleshwari Ramsay Kallo 1833008WL040112 Fuleshwari Ramsay Kallo 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969921 FULESHWARI SAMSAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Deori MH-33-008-027-001/242
(KADIKASA) 		1833008000NRG24210320241383874 21/03/2024 Ravita Laxminarayan Janbandhu 1833008WL040112 Ravita Laxminarayan Janbandhu 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969911 RAVITABAI LAXMINARAYAN JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Deori MH-33-008-027-001/250
(KADIKASA) 		1833008000NRG24210320241383880 21/03/2024 RAMESH BUDHU KUMBHARE 1833008WL040112 RAMESH BUDHU KUMBHARE 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969929 RAMESH BUDDHU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Deori MH-33-008-027-001/252
(KADIKASA) 		1833008000NRG24210320241383881 21/03/2024 Shantibai Channu Halami 1833008WL040112 Shantibai Channu Halami 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964129 SHANTIBAI CHHANNU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Deori MH-33-008-027-001/261
(KADIKASA) 		1833008000NRG24210320241383886 21/03/2024 Anita Sunil Kumbhare 1833008WL040112 Anita Sunil Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964142 ANITA SUNIL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Deori MH-33-008-027-001/261
(KADIKASA) 		1833008000NRG24210320241383885 21/03/2024 Rejendra Sitru Kumbhare 1833008WL040112 Rejendra Sitru Kumbhare 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964141 RAJENDRA SITRU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Deori MH-33-008-027-001/263
(KADIKASA) 		1833008000NRG24210320241383887 21/03/2024 Vasanta Mankar Kachlam 1833008WL040112 Vasanta Mankar Kachlam 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964139 VASANTA MANKAR KACHLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Deori MH-33-008-027-001/283
(KADIKASA) 		1833008000NRG24210320241383888 21/03/2024 satvanti halami 1833008WL040112 satvanti halami 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969922 SATWANTI JUGEL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Deori MH-33-008-027-001/286
(KADIKASA) 		1833008000NRG24210320241383891 21/03/2024 jugobai madavi 1833008WL040112 jugobai madavi 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969914 JUGOBAI FATTULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Deori MH-33-008-027-001/297
(KADIKASA) 		1833008000NRG24210320241383897 21/03/2024 Zagar Govinda Madavi 1833008WL040112 Zagar Govinda Madavi 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242964132 ZAGAR GOVIND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Deori MH-33-008-027-001/299
(KADIKASA) 		1833008000NRG24210320241383898 21/03/2024 PUSPA LIKHIT BESARA 1833008WL040112 PUSPA LIKHIT BESARA 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969972 PUSHPABAI LIKHITRAM BESARA VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Deori MH-33-008-027-001/306
(KADIKASA) 		1833008000NRG24210320241383902 21/03/2024 Devantibai Rajlal Madavi 1833008WL040112 Devantibai Rajlal Madavi 00540 BKID0WAINGB 219 219 Rejected 24/04/2024 A115242966513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Deori MH-33-008-027-001/331
(KADIKASA) 		1833008000NRG24210320241383905 21/03/2024 Motilal Panchu Besara 1833008WL040112 Motilal Panchu Besara 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969928 MOTILAL PANCHU BESARA VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Deori MH-33-008-027-001/335
(KADIKASA) 		1833008000NRG24210320241383907 21/03/2024 Durgabai Surajlal Kallo 1833008WL040112 Durgabai Surajlal Kallo 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969961 DURGA SURAJLAL KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Deori MH-33-008-027-001/336
(KADIKASA) 		1833008000NRG24210320241383908 21/03/2024 Sarswati Tilak Sendur 1833008WL040112 Sarswati Tilak Sendur 00540 BKID0WAINGB 438 438 Processed 25/04/2024 A115242969989 SARASWATI TILAK SENDUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Deori MH-33-008-027-001/338
(KADIKASA) 		1833008000NRG24210320241383911 21/03/2024 Omlal Nakul Gurabheliya 1833008WL040112 Omlal Nakul Gurabheliya 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964131 OMLAL NAKUL GURBHELIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Deori MH-33-008-027-001/342
(KADIKASA) 		1833008000NRG24210320241383915 21/03/2024 Dasaribai Bhagavansing Tulavi 1833008WL040112 Dasaribai Bhagavansing Tulavi 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964136 DASRIBAI BHAGWANSING TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Deori MH-33-008-027-001/348
(KADIKASA) 		1833008000NRG24210320241383916 21/03/2024 Dhaleshwari Ashok Besra 1833008WL040112 Dhaleshwari Ashok Besra 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242964133 DHALESHWARI ASHOK BESRA VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Deori MH-33-008-027-001/350
(KADIKASA) 		1833008000NRG24210320241383917 21/03/2024 Laxmi Navratan Chure 1833008WL040112 Laxmi Navratan Chure 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964150 CHAURE LAXMIBAI NARVATAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
414 Deori MH-33-008-027-001/360
(KADIKASA) 		1833008000NRG24210320241383921 21/03/2024 Hinabai Chandrakumar Netam 1833008WL040112 Hinabai Chandrakumar Netam 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969988 HINABAI CHANDRAKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Deori MH-33-008-027-001/376
(KADIKASA) 		1833008000NRG24210320241383931 21/03/2024 Mainsing Aktu Baghwa 1833008WL040112 Mainsing Aktu Baghwa 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242966514 MAINSING AKTU BAGHWA VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Deori MH-33-008-027-001/89
(KADIKASA) 		1833008000NRG24210320241383937 21/03/2024 Antakala Ramlal Madavi 1833008WL040112 Antakala Ramlal Madavi 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242964148 ANTAKALA RAMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Deori MH-33-008-027-001/90
(KADIKASA) 		1833008000NRG24210320241383939 21/03/2024 ARUN KASHIRAM MADAVI 1833008WL040112 ARUN KASHIRAM MADAVI 00540 BKID0WAINGB 657 657 Processed 25/04/2024 A115242969962 ARUN KASHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Deori MH-33-008-027-001/90
(KADIKASA) 		1833008000NRG24210320241383938 21/03/2024 JAIWANTA KASHIRAM MADAVI 1833008WL040112 JAIWANTA KASHIRAM MADAVI 00540 BKID0WAINGB 876 876 Processed 25/04/2024 A115242969930 JAIWANTABAI KASHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Deori MH-33-008-027-002/21
(KADIKASA) 		1833008000NRG24210320241383952 21/03/2024 ALHARAMKARU GHAWADE 1833008WL040112 ALHARAMKARU GHAWADE 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242966500 AALHA KARU DHAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
420 Deori MH-33-008-027-002/21
(KADIKASA) 		1833008000NRG24210320241383953 21/03/2024 Pachopbai Alharam Ghawade 1833008WL040112 Pachopbai Alharam Ghawade 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969910 PACHOBAI ALHARAM GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Deori MH-33-008-027-002/23
(KADIKASA) 		1833008000NRG24210320241383955 21/03/2024 Kangu Bahader Halami 1833008WL040112 Kangu Bahader Halami 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969934 KANGU BAHADER HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Deori MH-33-008-027-002/25
(KADIKASA) 		1833008000NRG24210320241383958 21/03/2024 RAMCHANDRA RAMSING MADAVI 1833008WL040112 RAMCHANDRA RAMSING MADAVI 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969940 MADAVI RAMCHANDRA RAMSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
423 Deori MH-33-008-027-002/315
(KADIKASA) 		1833008000NRG24210320241383963 21/03/2024 brijlal halami 1833008WL040112 brijlal halami 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969908 BRIJLAL JUGEL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Deori MH-33-008-027-002/32
(KADIKASA) 		1833008000NRG24210320241383965 21/03/2024 Basanti Devendra Motikuwar 1833008WL040112 Basanti Devendra Motikuwar 00540 BKID0WAINGB 218 218 Processed 25/04/2024 A115242969953 BASANTI DEVENDRA MOTIKUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Deori MH-33-008-027-002/324
(KADIKASA) 		1833008000NRG24210320241383966 21/03/2024 Rajkumari Kumar Sandil 1833008WL040112 Rajkumari Kumar Sandil 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969960 RAJKUMARI KUMAR SANDIL VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Deori MH-33-008-027-002/326
(KADIKASA) 		1833008000NRG24210320241383967 21/03/2024 Sarshwati Nandkumar Bagderiya 1833008WL040112 Sarshwati Nandkumar Bagderiya 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969973 SARSWATI NANDAKUMAR BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Deori MH-33-008-027-002/329
(KADIKASA) 		1833008000NRG24210320241383968 21/03/2024 Ranjana Mukundrao Kallo 1833008WL040112 Ranjana Mukundrao Kallo 00540 BKID0WAINGB 654 654 Processed 25/04/2024 A115242969933 RANJANABAI MUKUNDRAO KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Deori MH-33-008-027-002/340
(KADIKASA) 		1833008000NRG24210320241383972 21/03/2024 Khemlata Gulab Madavi 1833008WL040112 Khemlata Gulab Madavi 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969948 KHEMLATA GULAB MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Deori MH-33-008-027-002/343
(KADIKASA) 		1833008000NRG24210320241383973 21/03/2024 Uma Nogesh Koram 1833008WL040112 Uma Nogesh Koram 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969959 UMA NOGESH KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Deori MH-33-008-027-002/361
(KADIKASA) 		1833008000NRG24210320241383977 21/03/2024 Vandana Shatrughan Banjar 1833008WL040112 Vandana Shatrughan Banjar 00540 BKID0WAINGB 654 654 Processed 25/04/2024 A115242964143 VANDANA SHATRUGHAN BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Deori MH-33-008-027-002/372
(KADIKASA) 		1833008000NRG24210320241383981 21/03/2024 Rashika Kishor Madavi 1833008WL040112 Rashika Kishor Madavi 00540 BKID0WAINGB 218 218 Processed 25/04/2024 A115242966508 RASIKA KISHOR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24210320241383990 21/03/2024 nilobai netam 1833008WL040112 nilobai netam 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969924 MILOBAI RAMNARAYAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24210320241383989 21/03/2024 RAMNARAYAN SAMUD NETAM 1833008WL040112 RAMNARAYAN SAMUD NETAM 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969915 RAMNARAYAN SAMUND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Deori MH-33-008-027-002/43
(KADIKASA) 		1833008000NRG24210320241383991 21/03/2024 Ashin Pratap Netam 1833008WL040112 Ashin Pratap Netam 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969916 AASINBAI PRATAP NETAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
435 Deori MH-33-008-027-002/44
(KADIKASA) 		1833008000NRG24210320241383993 21/03/2024 Savita Siyaram Madavi 1833008WL040112 Savita Siyaram Madavi 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242964144 SAVITA SIYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Deori MH-33-008-027-002/45
(KADIKASA) 		1833008000NRG24210320241383995 21/03/2024 Indubai Nilu Puram 1833008WL040112 Indubai Nilu Puram 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969932 INDUBAI NILURAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Deori MH-33-008-027-002/51
(KADIKASA) 		1833008000NRG24210320241383999 21/03/2024 Pushpabai Rajpal Madavi 1833008WL040112 Pushpabai Rajpal Madavi 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242964149 PUSPABAI RAJPAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Deori MH-33-008-027-002/53
(KADIKASA) 		1833008000NRG24210320241384001 21/03/2024 Ramesh Chamra Madavi 1833008WL040112 Ramesh Chamra Madavi 00540 BKID0WAINGB 218 218 Processed 25/04/2024 A115242964146 RAMESH CHAMRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-027-002/61
(KADIKASA) 		1833008000NRG24210320241384008 21/03/2024 suganbai andhari ghavade 1833008WL040112 suganbai andhari ghavade 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969909 SUGAN ADHARI GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Deori MH-33-008-027-002/66
(KADIKASA) 		1833008000NRG24210320241384010 21/03/2024 Manulabi Pralhad Halami 1833008WL040112 Manulabi Pralhad Halami 00540 BKID0WAINGB 654 654 Processed 25/04/2024 A115242964140 MANULABAI PRALHAD HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Deori MH-33-008-027-002/68
(KADIKASA) 		1833008000NRG24210320241384011 21/03/2024 Girjabai Sadashiv Madavi 1833008WL040112 Girjabai Sadashiv Madavi 00540 BKID0WAINGB 436 436 Processed 25/04/2024 A115242969917 GIRJABAI SADASHIV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Deori MH-33-008-027-002/72
(KADIKASA) 		1833008000NRG24210320241384014 21/03/2024 Jageshwar Ratiram Raut 1833008WL040112 Jageshwar Ratiram Raut 00540 BKID0WAINGB 872 872 Processed 25/04/2024 A115242969918 JAGESHWAR RATIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Deori MH-33-008-056-001/124
(DHIVRINTOLA) 		1833008000NRG24210320241393053 21/03/2024 Sukhabbati Firatu Jula 1833008WL040261 Sukhabbati Firatu Jula 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242969937 SUKHBATI FIRTU JULA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 57580 57580
444 Deori MH-33-008-006-001/455
(AALEWADA) 		1833008000NRG24210320241390140 21/03/2024 Kantaprasad Kamlsing Sandil 1833008WL040225 Kantaprasad Kamlsing Sandil 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242966553 KANTAPRASHAD KAMALSING SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
445 Deori MH-33-008-007-001/180
(PARSODI) 		1833008000NRG24210320241391379 21/03/2024 Mithalesh Sudama Madavi 1833008WL040233 Mithalesh Sudama Madavi 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242966552 MITHALESH SUDAMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Deori MH-33-008-007-001/661
(PARSODI) 		1833008000NRG24210320241391356 21/03/2024 Babita Dinesh Koram 1833008WL040232 Babita Dinesh Koram 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242966539 BABITA DINESH KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 Deori MH-33-008-007-001/661
(PARSODI) 		1833008000NRG24210320241391355 21/03/2024 Dinesh Tilak KOram 1833008WL040232 Dinesh Tilak KOram 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242966549 DINESH TILAK KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Deori MH-33-008-007-001/666
(PARSODI) 		1833008000NRG24210320241391407 21/03/2024 Manju Shivsagar Koram 1833008WL040233 Manju Shivsagar Koram 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242966543 MANJU SHIVSAGAR KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Deori MH-33-008-007-001/668
(PARSODI) 		1833008000NRG24210320241391409 21/03/2024 Rita Vijay Koram 1833008WL040233 Rita Vijay Koram 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242966535 RITA VIJAY KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Deori MH-33-008-025-001/191
(SHERPAR) 		1833008000NRG24210320241384470 21/03/2024 Ranju Sailesh Kawas 1833008WL040120 Ranju Sailesh Kawas 00691 IPOS0000001 570 570 Processed 25/04/2024 A115242966540 RANJU SHAILESH KAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
451 Deori MH-33-008-025-001/215
(SHERPAR) 		1833008000NRG24210320241384487 21/03/2024 Ravina Likesh Bhoyar 1833008WL040120 Ravina Likesh Bhoyar 00691 IPOS0000001 760 760 Processed 25/04/2024 A115242966545 RAVINA LOKESH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Deori MH-33-008-025-001/652
(SHERPAR) 		1833008000NRG24210320241384652 21/03/2024 Rajesh Mukundrav Madavi 1833008WL040120 Rajesh Mukundrav Madavi 00691 IPOS0000001 380 380 Processed 25/04/2024 A115242966538 RAJESH MUKUNDRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Deori MH-33-008-027-001/189
(KADIKASA) 		1833008000NRG24210320241383820 21/03/2024 Dhaneshwari Devendra Gota 1833008WL040112 Dhaneshwari Devendra Gota 00691 IPOS0000001 872 872 Processed 25/04/2024 A115242966550 DHANESHWARI DEVENDRA GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Deori MH-33-008-027-001/199
(KADIKASA) 		1833008000NRG24210320241383830 21/03/2024 Milapabai Hemraj Sendur 1833008WL040112 Milapabai Hemraj Sendur 00691 IPOS0000001 872 872 Processed 25/04/2024 A115242966536 MISS MILAPA YADAV STATE BANK OF INDIA(508548)
455 Deori MH-33-008-027-001/224
(KADIKASA) 		1833008000NRG24210320241383857 21/03/2024 Rupi Lokesh Bagderiya 1833008WL040112 Rupi Lokesh Bagderiya 00691 IPOS0000001 872 872 Processed 25/04/2024 A115242966551 RUPI LOKESH BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Deori MH-33-008-027-001/252
(KADIKASA) 		1833008000NRG24210320241383882 21/03/2024 Priyanka Channulal Halami 1833008WL040112 Priyanka Channulal Halami 00691 IPOS0000001 876 876 Processed 25/04/2024 A115242966542 PRIYANKA CHANNULAL HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Deori MH-33-008-027-001/396
(KADIKASA) 		1833008000NRG24210320241383935 21/03/2024 Priyankabai Shashikapoor Madavi 1833008WL040112 Priyankabai Shashikapoor Madavi 00691 IPOS0000001 876 876 Processed 25/04/2024 A115242966537 PRIYANKABAI SHASHIKAPOOR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Deori MH-33-008-027-001/400
(KADIKASA) 		1833008000NRG24210320241383936 21/03/2024 Hemraj Goutriya Tekam 1833008WL040112 Hemraj Goutriya Tekam 00691 IPOS0000001 219 219 Processed 25/04/2024 A115242966546 HEMRAJ GOUINTHRIYA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Deori MH-33-008-027-002/14
(KADIKASA) 		1833008000NRG24210320241383949 21/03/2024 Devraj Mohan Narethi 1833008WL040112 Devraj Mohan Narethi 00691 IPOS0000001 436 436 Processed 25/04/2024 A115242966547 DEVRAJ MOHAN NARETHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Deori MH-33-008-027-002/14
(KADIKASA) 		1833008000NRG24210320241383948 21/03/2024 Yashoda Devraj Nareti 1833008WL040112 Yashoda Devraj Nareti 00691 IPOS0000001 436 436 Processed 25/04/2024 A115242966548 YASHODA DEVRAJ NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Deori MH-33-008-027-002/45
(KADIKASA) 		1833008000NRG24210320241383994 21/03/2024 Nilu Biju Puram 1833008WL040112 Nilu Biju Puram 00691 IPOS0000001 872 872 Processed 25/04/2024 A115242966541 NILURAM BIJU PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Deori MH-33-008-027-002/58
(KADIKASA) 		1833008000NRG24210320241384007 21/03/2024 Sonal Yuvraj Kaushik 1833008WL040112 Sonal Yuvraj Kaushik 00691 IPOS0000001 872 872 Processed 25/04/2024 A115242966534 SONAL YUVRAJ KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
463 Deori MH-33-008-057-001/52
(PALASGAON (CHU.)) 		1833008000NRG24210320241388346 21/03/2024 Nilam Chintaman Chaware 1833008WL040189 Nilam Chintaman Chaware 00691 IPOS0000001 2100 2100 Processed 25/04/2024 A115242966544 NILAM CHINTAMAN CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
Total 461628 461628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_210324APB_FTO_435448 Bank of Baroda BARB0DBDORI DEORI 65098
2 Deori MH1833008999_210324APB_FTO_435448 Bank of Baroda BARB0DBNAVE Navegaon Bandh 4200
3 Deori MH1833008999_210324APB_FTO_435448 Bank of India BKID0005864 DEORI 2300
4 Deori MH1833008999_210324APB_FTO_435448 Bank of India BKID0009213 DEORI 38484
5 Deori MH1833008999_210324APB_FTO_435448 Bank of India BKID0009642 KURKHEDA 872
6 Deori MH1833008999_210324APB_FTO_435448 Bank of India BKID0009645 KORCHI 654
7 Deori MH1833008999_210324APB_FTO_435448 Bank of Maharastra MAHB0001861 Deori 54788
8 Deori MH1833008999_210324APB_FTO_435448 Canara Bank CNRB0005501 Deori 23780
9 Deori MH1833008999_210324APB_FTO_435448 IDBI BANK IBKL0000576 CHICHGAD 92143
10 Deori MH1833008999_210324APB_FTO_435448 State Bank of India SBIN0000432 NAGPUR 1911
11 Deori MH1833008999_210324APB_FTO_435448 State Bank of India SBIN0000445 PANDHARKAWADA 876
12 Deori MH1833008999_210324APB_FTO_435448 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1911
13 Deori MH1833008999_210324APB_FTO_435448 State Bank of India SBIN0012308 DEORI 78921
14 Deori MH1833008999_210324APB_FTO_435448 State Bank of India SBIN0012309 ARJUNI MORGAON 16450
15 Deori MH1833008999_210324APB_FTO_435448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 3822
16 Deori MH1833008999_210324APB_FTO_435448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 53758
17 Deori MH1833008999_210324APB_FTO_435448 India Post Payments Bank IPOS0000001 GONDIA 21660

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